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BREATHER

Awarded
SPE7LX26FB8Z3Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7LX26FB8Z3 to Atlantic Diving Supply, Inc. on August 14, 2026. This award is a delivery order under the primary contract SPE7LX21D0087 for the procurement of a breather, identified by national stock number 2815015219933. The total contract price is 44.40 dollars. The procurement falls under NAICS code 423940 and was managed by the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply 44.40 dollars for one breather on August 14.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.4

NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B8Z3 under Contract SPE7LX-21-D-0087

PDFdelivery-order

Solicitation SPE7LX-21-R-0074 Award to Atlantic Diving Supply, Inc.

PDFaward

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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 SPE7LX26FB8Z3 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.40 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2815015219933, PR 7017901367)

Similar Contracts

Same NAICS industry code

NAICS: 423940
DIBBS
Supply of Military-Grade Cans (NSN 7240013375269)The contract involves the procurement and delivery of 20 units of military-grade cans identified by NSN 7240013375269, sourced and packaged to meet stringent military specifications. The supplier is responsible for ensuring full compliance with all technical and quality standards associated with the NSN, including proper labeling, packaging, and documentation required for defense logistics. The items must be shipped FOB origin, meaning the contractor bears all costs and risks until the goods are loaded onto the carrier at the point of origin. Delivery is specified to Fort Stewart, Georgia, a key U.S. Army installation, indicating the cans are intended for operational or logistical use within military personnel infrastructure. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423940, which pertains to wholesale trade of miscellaneous durable goods. The contract was posted on July 16, 2026, and while no solicitation number is provided, the award is referenced through a DLA procurement system using a specific contract and delivery identifier. The absence of a set-aside designation suggests the contract is open to all qualified vendors without preference for small, disadvantaged, or other special businesses. The place of performance and point of contact information are not specified in the data, implying that logistics coordination will be managed through standard DLA channels, and the contractor must adhere to DLA’s internal procedures for fulfillment and tracking.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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