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BREATHER

Awarded
SPE7LX26FB843Federal

Contract Overview

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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

General Info

ATLANTIC DIVING SUPPLY INC. awarded $88.80 for one BREATHER under DLA contract, awarded July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$88.8

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB843.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B843 for Breather NSN 2815015219933

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7LX26FB843 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $88.80 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2815015219933, PR 7017545901)

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This contract solicitation, designated SPE4A5-26-T-287N, seeks the delivery of 72 units of a plain seal identified by NSN 5330-01-492-3389, with a total estimated contract value of approximately $179,906.80 across multiple line items. The delivery is scheduled to be completed within 277 days after the order date, with a target need ship date of April 26, 2027, and the goods are to be delivered FOB origin to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The contract requires strict compliance with federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment and storage markings, and MIL-STD-130N for identification marking of U.S. military property, with no asbestos permitted as defined by Fed-Std-313. All packaging and labeling must adhere to DLA’s RP001 packaging requirements, with hazardous materials subject to 29 CFR 1910.1200 and proper identification under MIL-STD-129, and barcoding is implicitly mandated through these standards. Electronic invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted, and acceptance of the goods occurs at the destination by Government personnel. The solicitation incorporates a comprehensive list of Federal Acquisition Regulation clauses governing cybersecurity, labor, sustainability, and administrative compliance, many of which are modified by Deviation 2026-00038 or other specific deviations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.222-50 for combating trafficking in persons, 52.223-3 for hazardous material identification, and 52.232-39 and 52.232-40 for payment and subcontractor obligations. Offerors must maintain active SAM.gov registrations and provide accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. The contract does not specify a source selection methodology, nor does it include formal evaluation factors or weights, and while it references potential options for long-term performance, no option quantities are stated. Technical and
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