BREATHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 17, 2026, for the procurement of two units of a BREATHER item (NSN 2815015219933, P/N 1640210, manufacturer CAGE 11083) at a total contract value of $88.80, with a unit price of $44.40 per unit. Delivery is scheduled for July 31, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning risk and transportation costs transfer to the government upon arrival. The order is governed by the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and compliance with federal allocation regulations. Atlantic Diving Supply, Inc. certified its status as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering corresponding reporting and compliance obligations under FAR and DFARS guidelines, including SAM.gov registration, potential subcontracting plan submission, and adherence to small business program requirements. Packaging and marking instructions mandate traceable shipping only, prohibiting parcel post, and require all packages to be labeled with the Transaction Control Number W90X4461980129, TP code 3, and destination identifiers W90X44, W4K7, and USA ENGINEER SCHOOL. While no specific MIL-STD is cited for packaging, marking, or bar-coding standards, references to TCN and BBP imply potential bar-code usage. Inspection and acceptance occur at the destination under government authority, with conformity to contract specifications being the sole acceptance criterion. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM to P.O. Box 182317, Columbus, OH 43218-2317, using DD Form 1155 with electronic data fields, suggesting mixed paper and electronic invoicing. Samuel Freidet of DLA Land and Maritime is the designated government representative with signing authority, though no formal COR, COTR, or PCO is named. The contract is administered under an IDIQ framework based on its delivery order structure, with no options, modifications, or other line items present, and no special contract requirements such
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Contract Value
$88.8NAICS
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Not specifiedSet-Aside
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