BREATHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for a single BREATHER unit identified by NSN 2815015219933 and manufacturer part number 1640210, with a total contract value of $44.40. The award was made on July 17, 2026, and the item must be delivered to Fort Leonard Wood, Missouri, by July 27, 2026, under a rated order authorized by the Defense Priorities and Allocations System (15 CFR 700), signifying its priority status for national defense needs. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR and DFARS representations regarding socioeconomic status. Delivery is FOB destination, with inspection and acceptance performed by the government upon receipt, and shipping must avoid parcel post and use traceable methods. All packages and documentation must be marked with the contract and delivery order numbers, TCN, RDD, TP, and SUPP ADD codes. Invoicing is required through Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates all terms and conditions from the underlying basic contract, and while no specific packaging standards or MIL-STDs are cited, labeling requirements align with standard DoD logistics practices. The government representative for contract administration is Samuel Freidet, reachable at Samuel.Freidet@dla.mil, and the procurement office is DLA Land and Maritime. No options, modifications, or additional line items are included, and the order is a straightforward commercial delivery without personnel, security, or OCI requirements.
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Contract Value
$44.4NAICS
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Not specifiedSet-Aside
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