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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BREATHER

Awarded

SPE7LX26FB4QLFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB4QL is a delivery order issued to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. Awarded on August 31, 2026, for a total price of 44.40 dollars, this specific order is for the procurement of a breather, identified by NSN 2815-01-521-9933. The items are designated for delivery to Fort Bragg, North Carolina, with a required delivery date of September 10, 2026. The underlying basic contract, SPE7LX21D0087, became effective on April 1, 2021, and establishes a long-term procurement framework consisting of a four-year base period and three two-year option periods extending through 2031. This agreement allows the Department of Defense to issue individual delivery orders for various NSN and non-NSN items based on established pricing. This specific transaction falls under NAICS code 423840 and is managed by DLA Land and Maritime.

General Info

DLA awarded Atlantic Diving Supply 44.40 dollars for one breather on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.4

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-B4QL Delivery Order for Supplies

PDF•2 pages•task-order-award

SPE7LX-21-D-0087 Requirements Contract Award

PDF•7 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7LX26FB4QL posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.40 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2815015219933, PR 7018137425)

Similar Contracts

Same NAICS industry code

Supply of Box End Wrenches

City of Houston

POSTED

about 15 hours ago

DEADLINE

Supply of Hydraulic Hose Assemblies (NSN 4820-01-254-5864)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Pump Seal Kits (P/N ADTS405-1893-89-M0)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Pressure Fill Valves (P/N A3878)

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-214-1000)

FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Fluid Filter (NSN 4330011977903)

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Fluid Filter Element Supply (NSN 4330000000145)

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Critical Application Gaskets (NSN 5330012125152)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Supply of Valve Repair Kits (NSN 4810-01-738-1937)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Reciprocating Pumps (NSN 4320004494373)

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Oil Separator (Fairbanks Morse)

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Honeywell Part 404EN64-6

ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Linear Directional Control Valves (NSN 4820014407316)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-Q-0101

This solicitation by the Defense Logistics Agency is for the procurement of three kits of gray fuel-resistant polysulfide sealing compound, identified by NSN 8030-01-007-9153. The material must conform to AMS3265 Class B-2 specifications and is provided in one gallon kits consisting of a 96 fl oz base and a separate curing agent. The items have a nine-month extendable shelf life and must be delivered within 90 days after the order. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 labeling with lot or batch numbers, and the removal of government identification from non-accepted supplies. Suppliers must comply with the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for review and approval prior to award. The contract also incorporates technical and quality requirements from the DLA Master List and may involve covered defense information.

Artificial and Synthetic Fibers and Filaments Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5208

This contract, numbered SPE7L7-26-T-5208, is a solicitation by the Defense Logistics Agency for the procurement of trigger frames under NSN 1005016023514. The requirement consists of two separate line items totaling three units, with delivery expected within 20 days after the order. Shipments are destined for Naval Special Warfare Group 8 in Pearl City, Hawaii, and NSWG 4 in Stennis Space Center, Mississippi, utilizing the fastest traceable means. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Key technical requirements include adherence to DLA packaging standards, supply chain traceability documentation, and specific demilitarization protocols for small arms parts. Surplus materials are not acceptable for this procurement, and item unique identification is not required.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2756

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of adhesive identified by NSN 8040-01-337-4339. The requirement is for a quantity of four bottles, with each bottle containing 8 ounces. The contract is designated as fully competitive and follows specific military and federal specifications, with a required delivery timeframe of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific protocols for bare item marking and the removal of government identification from non-accepted supplies. Because the material is classified as hazardous, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and compliant labels for review and approval prior to the award. Additionally, the supplier is required to ensure all employees are trained on the current safety data and labeling requirements.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

VALVE, FIRE TRUCK

Solicitation # SPE7MC-26-T-269Q

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one fire truck valve, identified by NSN 4820003586662. The requirement specifies parts from Oshkosh Defense LLC or Akron Brass Company. Delivery is required within 20 days after order, with the original required delivery date set for September 9, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The logistics chain involves delivery to US Army locations in Hawaii and subsequent transportation to the 9th MSC in Subic Bay, Philippines.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-4316

This contract is an agreement with the Defense Logistics Agency for the procurement of 10 units of additive manufacturing printer filament, specifically part number M-S37-ADZ0 from Matterhackers, Inc. The order is identified by NSN 9330017090205 and purchase request 7018250041. Delivery is required within 10 days after receipt of the order, with a final required delivery date of September 9, 2026. The shipment is designated for delivery FOB Origin to the 405th Army Field Support Brigade in Vilseck, Germany. Compliance with DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization, is mandatory. Depending on the hazardous material status of the filament, packaging must adhere to either TQ requirement IP025 or ASTM D3951 standards. Inspection and acceptance will take place at the destination.

Plastics Material and Resin Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALANT, VACUUM BAG

Solicitation # SPE8E5-26-T-4317

This contract is for the procurement of vacuum bag sealant, specifically Airtech International Inc part number GS-100 under NSN 9330012899652. The requirement consists of two separate line items, each for one box containing 1,000 feet of sealant. This is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 20 days of order, with a required delivery date of September 9, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to Westover ARB in Chicopee, Massachusetts. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and hazardous materials shipping regulations.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two nonmetallic hose assemblies, identified by NSN 4210200082657 and part number E2D-PA2 RVSM-2 from Nav Aids Ltd. The order requires delivery within 20 days, with the final destination and inspection point located at the ASD Norfolk Supply Department in Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001. Depending on the hazardous material status of the items, packaging must follow either TQ requirement IP025 or ASTM D3951. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.

Broadwoven Fabric Mills

POSTED

about 16 hours ago

DEADLINE

FURNACE, HEAT TREATI

Solicitation # SPE8E6-26-T-4589

This contract is for the procurement of one electric heat treating furnace, identified by NSN 3424-01-268-6243 and part number 436DL from K H Huppert Co. The equipment is a bench-mounted unit with a 1.7 kilowatt capacity and a temperature range of 600 to 2000 degrees. The order includes a contractor manual and specifies dimensions of 6 inches in length, 4 inches in width, and 3 inches in height. The agreement is managed by the Defense Logistics Agency under solicitation SPE8E6-26-T-4589. Delivery is required within 20 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Phoenix, Arizona. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.

Industrial Process Furnace and Oven Manufacturing

POSTED

about 16 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5197

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-0954, with a required delivery within 20 days. The item must be delivered FOB destination to the Central Receiving Point at Fort Carson, Colorado. Key technical requirements include a strict prohibition on Class I ozone-depleting chemicals and adherence to specific shelf-life standards, requiring the tires to have at least 42 months of shelf-life remaining upon delivery. The agreement mandates compliance with DLA packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-4, and requires shipment via traceable means rather than parcel post. The contract identifies Carlisle Tire and Wheel Co and Toro Company as associated part number sources. All packaging and palletization must align with RP001 DLA requirements to ensure proper transport and receipt at the designated military installation.

Tire Manufacturing (except Retreading)

POSTED

about 16 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-243Y

This solicitation issued by the Defense Logistics Agency under the Department of Defense is for the procurement of one fluid valve stem, identified by NSN 4820-01-245-1661. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 332912. The place of performance is designated as FPO 96691. Compliance requirements are stringent, necessitating Cybersecurity Maturity Model Certification Level 2 through either self-assessment or a third-party organization. Additionally, the item is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed Department of Defense export control training.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-242D

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of four linear directional control valves, identified by NSN 4820014126785. The agreement specifies a delivery timeframe of 20 days after order and designates the point of inspection, acceptance, and delivery as FOB Origin. The items are intended for the Government of Israel Ministry of Defense. The contract mandates strict adherence to DLA packaging and palletization requirements, specifically referencing RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific provision for the removal of government identification from non-accepted supplies. The original required delivery date is set for September 2, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS