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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BRACKET, MULTIPLE AN

Awarded

SPE7LX26FB9K5Federal

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 contract SPE7LX26FB9K5 to Atlantic Diving Supply, Inc. on August 14, 2026. This award, valued at 87.26 dollars, was issued as a delivery order under the primary contract SPE7LX21D0087. The procurement is for a multiple AN bracket, identified by national stock number 5340015796001 and purchase request 7017907104. This federal action was managed by the Department of Defense to secure the specified hardware components.

General Info

DLA awarded Atlantic Diving Supply $87.26 for multiple AN brackets on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$87.26

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX26FB9K5.pdf

PDF

SPE7LX26FB9K5.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 15

Award Notice

AwardedAug 14

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 SPE7LX26FB9K5 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $87.26 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0087 Line items: - BRACKET, MULTIPLE AN (NSN/Part 5340015796001, PR 7017907104)

Similar Contracts

Same NAICS industry code

TIE,CABLE LENGTH: 14.25" COLOR: NATURAL STRENGTH: 50 PLASTIC (PKG OF 50) - ref 2100542

Solicitation # 2100542

This solicitation, identified by reference number 2100542, is issued by the Dallas Area Rapid Transit agency in Texas. The contract is for the procurement of natural-colored plastic cable ties measuring 14.25 inches in length with a strength rating of 50, provided in packages of 50. The opportunity was posted on August 14, 2026, with a response deadline set for August 19, 2026. Performance of the contract will take place within the state of Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Solicitation # Z5004

Nashville Electric Service is soliciting bids for nylon slings under solicitation Z5004, with a response deadline of August 20, 2026. The requirement includes two specific sizes of 2 inch wide nylon slings: one at 30 inches long and another at 42 inches long. Both specifications require protective covering on both sides, including the eye, and must adhere to minimum safe working loads of 4500 lbs for vertical lifts, 3600 lbs for choker lifts, and 9000 lbs for basket lifts. Each sling must feature an identification tag stamped with the safe working load, placed in a non working area, with the 42 inch version specifically requiring a weatherproof tag and reverse eye type. Approved manufacturers include Custom, Volwire, Liftall, Certex, and Ashslga. The procurement is managed by the Nashville Electric Service in Tennessee, and interested parties should coordinate with the primary procurement contact for submission.

Nashville Electric Service

POSTED

DEADLINE

The Procurement of Mop Buckets for Corporate Services WRO 26/27-CORPS-028

Solicitation # GOJEP-9937192

Western Regional Health Authority

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-Q-1437

This contract is for the procurement of 52,274 chamber cleaning brushes under solicitation SPE7L1-26-Q-1437, issued by the Department of Defense Land Supply Chain. The delivery timeline is set for 200 days after order, and the requirement is designated as a total small business set-aside. The technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with a specific packaging update replacing PD AM8432358 Revision J with Revision K. The contract involves the use of Government Furnished Equipment and Material, specifically requiring one M4A1 barrel assembly for testing purposes. Testing must adhere to STMs 301 and 302, with a limit of 500 function tests per barrel. Due to the nature of the items and materials, the contract mandates a security preaward survey and strict compliance with DFARS regulations regarding the safeguarding and disposal of sensitive conventional arms, ammunition, and explosives.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-26-Q-0394

This firm fixed price contract is for the procurement of 13 identification markers, part number 7690-01-693-3728, with a delivery requirement of 60 days after receipt of order. The items are designated as critical application items and must comply with FAA bare item marking requirements and airworthiness approval. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, and maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Packaging and palletization must follow MIL-STD-129 and RP001 requirements. The procurement is governed by the technical and quality requirements set forth in the DLA Master List and the provided Technical Data Package.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-Q-0410

Solicitation SPE1C1-26-Q-0410 is a Firm Fixed Price request for the manufacture and delivery of 264 Team Wendy headband helmet clips, part number 80-CAK-BP, under NSN 8470-01-729-3458. The requirement is split across four delivery locations, including Marine Aviation Logistics Squadron 26 in Jacksonville, NC, and the USS George Washington and USS George H.W. Bush. Delivery is required within 100 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to high-level quality standards, specifically ANSI/ISO/ASQ Q9001-2015 or an equivalent, and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Administration is handled through the DLA Troop Support C and T Supply Chain, requiring electronic invoicing via the VIM-ASAP and WAWF systems. This is not a small business set-aside, and the solicitation incorporates various FAR and DFARS clauses regarding security prohibitions, cyber incident reporting, and defense priorities.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-3962

This contract is a solicitation from the Defense Logistics Agency for the procurement of cleaning cloths, identified by NSN 7920-01-614-3522 and part number 599306. The requirement is for two boxes, with each box containing 100 units. Delivery is required within 20 days after receipt of order, with a required delivery date of August 13, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A critical shelf life requirement of 12 months applies to these items, designated as Type 2 Code 4. Shipping must be conducted via traceable means to the designated facility at Fort Buchanan, and all government identification must be removed from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Artist’s Brushes (Type II, Oil and Water Colors)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-Q-0673

This contract solicits 1,224 artist’s brushes, NSN 8020-00-598-5907, specified as Type II: Oil and Water Colors, Class 2: Pure Red Sable Hair, Style A: Round, Single Taper Point, size 13/64 inch, to be delivered in firm fixed price terms under solicitation SPE8E9-26-Q-0673. The supplies must conform to the technical and quality requirements outlined in Basic CID A-A-3191A Revision A dated April 28, 2010, and must comply with MIL-STD-129R(3) Revision R dated February 25, 2023, and MIL-STD-2073-1E(4) Revision E dated June 27, 2024, for packaging and marking. All packaging shall adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all palletization must follow RP001: DLA Packaging Requirements for Procurement. The brushes must be labeled and marked per MIL-STD-129, and any hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award meeting Federal Standard No. 313 and 29 CFR 1910.1200(g) requirements. Delivery is required within 60 days after order date to DLA Distribution Warner Robins at Robins AFB, Georgia, with FOB origin terms applying and no variance permitted in quantity. Inspection and acceptance occur at destination, and the contractor is fully responsible for compliance. The solicitation incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 99 and applies multiple FAR and DFARS clauses covering cybersecurity, including safeguarding Covered Defense Information under DFARS 252.204-7012, antitrust, whistleblower protections, small business representation, transportation, hazardous materials, export controls, payment terms, and disputes resolution, with alternative dispute resolution mandated. All offers must be submitted through the DIBBS system, and offerors must maintain current SAM registrations with accurate representations and certifications. The contract explicitly excludes small business set-asides and requires compliance with cyber incident reporting, prohibition

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FY26 Broom Cassettes

Solicitation # FA462026QA273

The solicitation FY26 Broom Cassettes, identified by solicitation number FA462026QA273, is a combined synopsis and solicitation issued by the Department of Defense through the office FA4620 92 Cons Lgc located at Fairchild Air Force Base in Washington. This procurement is exclusively set aside for small businesses under the SBA Total Small Business Set Aside, with the NAICS code 339994 indicating classification under Other Miscellaneous Manufacturing. The opportunity was posted on August 10, 2026, and responses must be submitted no later than August 17, 2026, at 5:00 PM Eastern Time. Performance of the contract will occur at Fairchild AFB, WA, with a ZIP code of 99011. Primary point of contact is Mirion Draper, reachable at 509-247-8138 or mirion.draper@us.af.mil, with secondary support provided by Sarah O'Neil at 509-867-1279 or sarah.oneil.1@us.af.mil. All interested parties must refer to the official SAM.gov link for full details and submission requirements.

FA4620 92 Cons Lgc

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0388

The Defense Logistics Agency is soliciting one unit of a cleaning brush, identified by NSN 7920-12-399-7384 and associated part numbers DECKMA HAMBURG GMBH C3943 P/N 77555 and ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555, under solicitation SPE8E5-26-Q-0388, issued on August 7, 2026, with responses due by August 17, 2026. The requirement is for a Firm Fixed Price contract with no variance allowed in quantity, delivery due 60 days after order date, and FOB Origin terms, though a conflicting mention of FOB Destination exists in the document. Inspection and acceptance occur at the destination, with the consignee specified as USNS ROBERT F. KENNEDY T-AO 208 at FPO AE 09592-4500, and freight shipments must be sent via traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. The contract incorporates a wide array of FAR and DFARS clauses including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment under 252.204-7018, Buy American requirements under ALT II of 252.225-7001, whistleblower protections, antiterrorism training, electronic payment obligations via WAWF, and mandatory SAM representations regarding foreign ownership, defense equipment, and tax exemptions. Contractors must retain supply chain traceability documentation and comply with all relevant export controls and restrictions on minerals and materials. Quotations must be submitted exclusively through the DLA Internet Bid Board System, and payment will be processed electronically with accelerated payments available for small business subcontractors. The procurement falls under NAICS code 339994 and is not set aside for any specific small business category.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0389

The contract specifies the procurement of 10 units of a cleaning brush, item number 7920-12-399-7384, under solicitation SPE8E5-26-Q-0389 issued by the Defense Logistics Agency through its eProcurement system. The requirement is for a firm fixed price with zero variance in quantity, and delivery is due within 60 days after order date, with a required ship date of June 8, 2026. The product must conform to specified technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the unit of issue and quantity per unit pack must match the contract specifications. The item may be sourced from either DECKMA HAMBURG GMBH C3943 P/N 77555 or ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555. Delivery is to be made to the USNS COMFORT at FPO AE, with freight shipping instructions prohibiting parcel post and requiring the fastest traceable means. The contract includes stringent cybersecurity and information safeguarding requirements, mandating compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Additional requirements include adherence to the Buy American Act with Alternate II, antiterrorism awareness training, prohibition of certain foreign-sourced equipment under DFARS 252.204-7018, and the prohibition of fluorinated aqueous film-forming foam. Offerors must submit quotes via the DIBBS portal by the deadline of August 17, 2026, and comply with all representations and certifications maintained in SAM.gov, including those related to foreign ownership, trade agreements, and economic price adjustments. Invoicing must be processed electronically through WAWF using prescribed routing data, with payment governed by prompt payment clauses and electronic funds transfer. All contractual obligations are subject to the DLA Master Solicitation for eProcurement, Revision 105, and incorporate numerous FAR and DFARS clauses regarding disputes, changes, subcontracting, employment reporting on veterans and paid sick leave, sustainable products, and whistleblower rights. Government identification must be removed from non

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Chemical Sealer Supply and Delivery

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Aerosol Coating (GRE)

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Coating Compound (NSN 8010006410427)

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Isopropyl Alcohol Supply and Delivery

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Adhesive Supply – NSN 8040000168662 / P/N 420504

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

First Article Testing (FAT) Waiver Maintenance and Source Continuity

Drafting Services

POSTED

about 16 hours ago

DEADLINE

Procurement Item Description (PID) Compliance and Technical Documentation

Administrative Management and General Management Consulting Services

POSTED

about 16 hours ago

DEADLINE

Surge and Sustainment Supply Chain Management

General Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Global Logistics and Time Definite Delivery (TDD) Services

Packing and Crating

POSTED

about 16 hours ago

DEADLINE

Hazardous Materials Handling and Compliance

Remediation Services

POSTED

about 16 hours ago

DEADLINE

Supply of Water Purification System Components (ROWPU, TWPS, LWP, WDS)

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE