Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

BOOT, POWER TRANSMIS

Awarded
SPE7LX26FB833Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded Delivery Order SPE7LX26FB833 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 17, 2026, under the basic contract SPE7LX21D0087, for the purchase of one unit of BOOT, POWER TRANSMIS (NSN 2520016179136, Part Number 1997819) at a total price of $74.94. The item is to be delivered FOB destination to Fort Leonard Wood, Missouri, no later than July 31, 2026, with delivery addressed to either the Transit Freight Branch at 391 Gas Street or the alternate location at Fort Leonard Wood, MO 65473-8947. All shipments must be sent via traceable means, with parcel post strictly prohibited, and must include mandatory markings such as the Transportation Control Number W90X4461980143, Transaction Priority 3, Support Activity Designator W58NQ5, and contract and order identifiers. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM at P.O. Box 182317, Columbus, OH 43218-2317. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, and the awardee is certified as a Small Disadvantaged, Women-Owned Small Business. Inspection and acceptance occur at the delivery location by the Government, with final responsibility resting on authorized representatives including Samuel Freidet of DLA Land and Maritime. No specific packaging, preservation, or technical standards beyond general DoD logistics procedures are detailed, though the marking requirements strongly suggest conformity with MIL-STD-129. The acquisition is structured as a single-line delivery order under an IDIQ-type basic contract with no options or additional CLINs, and no standardized FAR/DFARS clauses were explicitly included in the document.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $74.94 for boot, NSN 2520016179136, July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$74.94

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB833.pdf

PDF

SPE7LX26FB833.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB833 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $74.94 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - BOOT, POWER TRANSMIS (NSN/Part 2520016179136, PR 7017545407)

Similar Contracts

Same NAICS industry code

NAICS: 424340
New
Federal
Specialty Uniforms with Arc-Rated Protection (Electrical Safety)The contract is for the supply and ongoing maintenance of arc-rated uniforms meeting Category 2 standards under NFPA 70E, specifically tailored for electrical maintenance personnel working at the NIEHS facility in Durham, North Carolina, with a zip code of 27709. These uniforms are designed to protect workers from arc flash hazards and must comply with stringent electrical safety regulations. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and it falls under NAICS code 424340, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 4, 2026, with a response deadline of September 2, 2026, at 4:00 PM, and it is managed by the NIH A E Construction division under the U.S. Department of Health and Human Services. Maintenance of the uniforms is a critical component of the requirement, ensuring continued compliance with safety standards over the life of the contract. The uniforms must consistently meet arc-rated performance specifications and remain in serviceable condition through regular inspection, repair, or replacement as needed. While the place of performance is clearly identified as Durham, NC, details regarding the contracting office address and point of contact are not provided. Bidders must understand that delivery and support services will need to be reliably executed at the designated site, and all proposals must align with the federal procurement framework governing small business set-asides. The contract is accessible via the SAM.gov website for further submission details.
NIH A E Construction

POSTED

4 days ago

DEADLINE

in 25 days
View Details
NAICS: 424340
New
International
Supply of Janitorial and Sanitation SuppliesThe contract titled Supply of Janitorial and Sanitation Supplies is a subcontract under the Ministry of National Security of the Government of Jamaica, specifying the provision of essential consumable janitorial products such as mops, gloves, trash bags, paper towels, and various cleaning tools for use across government facilities. The solicitation falls under NAICS code 424340, aligning with the wholesale trade of health and personal care products, and was posted on August 1, 2026, indicating the beginning of the procurement process. The place of performance and specific agency office details are not provided, but the supplies are intended for nationwide government operations under the jurisdiction of the Ministry of National Security. All delivered items must meet the required standards for functionality and safety in public sector environments, ensuring consistent sanitation and maintenance across government buildings. While the contract type is identified as a subcontract, the primary client remains the Ministry of National Security, and the procurement is managed through the Jamaica Electronic Public Procurement System, with all relevant information accessible via the provided URL. There is no specific set-aside designation indicated, suggesting the opportunity is open to qualified vendors without reserved status for small businesses or other categories.
Ministry of National Security

POSTED

6 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency