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BREATHER

Awarded
SPE7LX27FA03BFederal

Contract Overview

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AI Contract Overview

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Delivery order SPE7LX27FA03B was awarded on October 13, 2026, by the Defense Logistics Agency to Atlantic Diving Supply, Inc. for the procurement of one breather, identified by NSN 2815015219933. The total price for this specific order is 44.40 dollars, with a required delivery date to Fort Riley, Kansas, by October 23, 2026. This transaction falls under NAICS code 423840. This order is issued under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021, by DLA Land and Maritime. The overarching agreement is a fixed-price contract with Economic Price Adjustments that covers a vast array of items, including over 27,000 NSNs. The master contract features a four-year base period and three two-year option periods, extending potentially to 2031 with a total potential value of approximately 229 million dollars.

General Info

DLA awarded Atlantic Diving Supply $44.40 for one breather delivered to Fort Riley.

Contract Value

$44.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

Delivery Order SPE7LX-27-F-A03B

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX27FA03B posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.40 Award Date: 10-13-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2815015219933, PR 7018728170)

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Same NAICS industry code

NAICS: 423840
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Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

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about 4 hours ago

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in 5 days
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