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This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BREATHER

Awarded
SPE7LX26FB3UTFederal

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Defense Logistics Agency award SPE7LX26FB3UT is a delivery order issued on August 28, 2026, under the basic requirements contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc., a Small Disadvantaged and Woman-Owned business, for a total price of 44.40 dollars. This specific procurement is for one line item, identified as a breather with NSN 2815015219933 and PR 7018103803, falling under NAICS code 423840. The overarching basic contract, originating from solicitation SPE7LX21R0074, was effective as of April 1, 2021. It establishes a long-term framework for the procurement of various NSN and non-NSN items, featuring a four-year base period followed by three two-year option periods. This delivery order operates within that established agreement, adhering to the predefined award terms, shipping instructions, and payment clauses specified in the original SF1449 contract documentation.

General Info

DLA awarded Atlantic Diving Supply $44.40 for one breather on August 28, 2026.

Contract Value

$44.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Disadvantaged / Woman-Owned

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, Low prioritytask-order-award
Low

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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 SPE7LX26FB3UT posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.40 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2815015219933, PR 7018103803)

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