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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BRACKET, MOUNTING

Awarded

SPE7LX26FB3UAFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB3UA is a delivery order issued on August 28, 2026, under the basic requirements contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc. for the procurement of one mounting bracket, identified by NSN 5340015782129 and PR 7018103637. The total price for this specific delivery order is 51.52 dollars, with a required delivery date of September 4, 2026. The overarching contract, SPE7LX21D0087, was originally established on April 1, 2021, following solicitation SPE7LX-21-R-0074. This primary agreement provides the structural framework for the delivery order, including established terms for FOB, inspection, acceptance, and delivery administration. The specific order for the mounting bracket was processed through DLA Land and Maritime and includes standard DD Form 1155 terms and a DPAS rated order notice.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$51.52

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-B3UA Delivery Order for Supplies

PDF•task-order-award

SPE7LX-21-D-0087 Award / SF 1449 Solicitation-Contract

PDF•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB3UA posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $51.52 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - BRACKET, MOUNTING (NSN/Part 5340015782129, PR 7018103637)

Similar Contracts

Same NAICS industry code

53--COVER,ACCESS

Solicitation # N0010426RZB85

This presolicitation for solicitation N0010426RZB85 involves the procurement of four access covers under NSN 1H-5340-014539267-L1. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. The government possesses full rights to the technical data package, meaning there are no manufacturing or engineering restrictions, making these parts candidates for full and open competition. This is a level 1 item that must be acquired from approved sources, and awardees must have an inspection system conforming to MIL-I-45208A or an equivalent standard certified by a joint DCMA/NAVSUP WSS survey team. The acquisition is 100 percent set aside for small business concerns, with specific designations to be determined in the final solicitation. All interested firms must include their CAGE code on solicitation requests. The procurement is managed by the Navsup Weapon Systems Support in Mechanicsburg, Pennsylvania, and is not being conducted under FAR Part 12 for commercial items. Responses are due by November 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Hardwood pistol rack with 14 aluminum pins

Solicitation # 70LART26QPFB00029

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC) in Artesia, New Mexico, is soliciting quotes for the procurement of 150 hardwood pistol racks featuring 1/4 inch aluminum pins. This is a Total Small Business Set-Aside under NAICS code 332999. The acquisition is a firm-fixed-price contract to be awarded based on the lowest priced technically acceptable (LPTA) offer. Technical acceptability is determined by the offeror's ability to meet specific salient characteristics, which include the use of 1/4 inch aluminum flat sheets and dowel rods, 3/4 inch black composite flat sheets, and 13 pegs measuring 4 inches long spaced 1/2 inch apart. Quotes must be submitted electronically to Nicholas Antal by 12:00 PM Mountain Time on September 21, 2026. Proposals must include the vendor's SAM Unique Entity ID (UEI) and detailed specifications confirming adherence to the required technical standards. The contract specifies FOB Destination delivery to Artesia, New Mexico, with all shipping costs included in the price. The required delivery date for the 150 units is October 7, 2026, with a performance period beginning September 22, 2026.

Fletc Artesia Procurement Office

POSTED

about 10 hours ago

DEADLINE

Req 44986 Fire Rings

Solicitation # 5662622

The Province of British Columbia, through its Procurement Services Branch, has issued solicitation number 5662622 for the procurement of fire rings under requisition 44986. This opportunity is open for responses until September 29, 2026, with the performance of the contract taking place within British Columbia. Interested parties can find further details and submit their responses via the BC Bid portal. The solicitation was officially posted on September 18, 2026, and is managed as a general procurement action by the provincial government.

Procurement Services Branch

POSTED

about 24 hours ago

DEADLINE

Marine Anode SupplyThis subcontract for Marine Anode Supply involves the procurement of aluminum alloy anodes designed for cathodic protection systems at Texas General Land Office TCOON station projects. The selected provider is responsible for manufacturing or sourcing materials that meet specific marine specifications based on field inspection recommendations and must provide full material certifications for all supplied anodes. The scope of work includes the delivery of these materials directly to the project site or the designated prime contractor. This opportunity is associated with NAICS code 332999 and is managed under the Texas General Land Office, with a response deadline set for October 19, 2026.

General Land Office

POSTED

DEADLINE

Supply of Exhaust Pipe (NSN 2990013232562)This subcontract through the Department of Defense Land Supply Chain involves the procurement of one exhaust pipe, identified by NSN 2990013232562. The selected provider is responsible for manufacturing or sourcing the component according to strict technical specifications, ensuring it is packaged per ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The final product must be delivered to the designated government location at Fort Drum, New York. This opportunity falls under NAICS code 332999, with a response deadline set for September 23, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Warning Streamer Pins (NSN 1730-01-063-9717)This subcontract involves the manufacture or sourcing of eight specialized warning streamer pins, identified by NSN 1730-01-063-9717, for prime contractors delivering to DLA Troop Support. The selected provider must supply First Article Units for government testing and maintain strict supply chain traceability documentation in accordance with C03 requirements. All deliverables must comply with the Buy American Act as specified in DFARS 252.225-7001. The contract is managed under NAICS code 332999 for the Department of Defense, with performance taking place in Clearfield, Utah. Interested parties must respond by October 13, 2026, to fulfill the requirement for the units and their associated traceability documentation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Vehicular Operation Panel Housing SupplyThis subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the manufacture or sourcing of 25 units of a vehicular operation panel housing. The specific part is identified by NSN 2510-01-678-8813 and must be produced according to strict technical specifications. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as IP056 and 29 CFR 1910.1200 regulations. This agreement supports prime contractors on DLA supply contracts under NAICS code 332999. The response deadline for this opportunity is September 23, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Gasket Supply (NSN 5330017332292)This subcontract involves the procurement and delivery of one industrial gasket, identified by NSN 5330017332292, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support agency. The supplier is responsible for ensuring the unit complies with RA001 general technical and quality requirements as well as RP001 packaging standards, with technical data verification conducted through the DLA portal. The contract is categorized under NAICS code 332999 and specifies a place of performance in North Stonington, Connecticut. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Duct Assembly, Start (NSN 1560-01-290-5140)This subcontract involves the manufacture and supply of 369,000 duct assemblies for prime contractors supporting Department of Defense DLA supply contracts. The production must strictly adhere to technical specifications for NSN 1560-01-290-5140, utilizing specialized tooling to ensure high-volume hardware quality. Compliance with RQ001 Higher Level Contract Quality Requirements is mandatory, with specific packaging and marking standards defined by RP001 and RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999 and is managed by the ASC Supplier OE and AF Division. Interested parties must submit responses by October 4, 2026, for this requirement posted on September 18, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Cellular Structural Core Material

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ring Spacers (NSN 5365-01-063-6859)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the procurement of ring spacers under NSN 5365-01-063-6859. The selected provider is responsible for fabricating or sourcing these parts in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must ensure all products are mercury-free per IP056. Additionally, the manufacturing facility must be registered with a valid CAGE code and deliver the items in compliant packaging. The opportunity was posted on September 18, 2026, with a response deadline of September 24, 2026. It falls under NAICS code 332999 and is managed through the DIBBS system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720004039973)This subcontract through the Department of Defense Fluid Handling Division involves the supply of 34 nonmetallic hose assemblies for prime contractors delivering DLA supply contracts. The required equipment must match NSN 4720004039973 and Manufacturer Part Number 179-50072 from Designed Metal Connections Inc. All deliverables must strictly adhere to RP001 packaging standards and RQ011 identification requirements. The performance of this contract is centered at Hill AFB, zip code 84056-5734. Classified under NAICS code 332999, the opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS