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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BREATHER

Awarded

SPE7LX26FB9ANFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB9AN to Atlantic Diving Supply, Inc. on September 16, 2026. This order is for the procurement of one breather, identified by NSN 2815015219933, at a total price of 44.40 dollars. The item is scheduled for delivery by September 30, 2026, to the Explosive Ordnance Disposal Group 2 located in Virginia Beach, Virginia. This specific delivery order falls under the broader requirements contract SPE7LX21D0087, which was established on April 1, 2021. The master contract allows for the procurement of various NSN and non-NSN items over a ten-year period, consisting of a four-year base period and three two-year option periods. The overarching agreement has a total potential value of 229,037,445.93 dollars and utilizes fixed-price pricing subject to economic price adjustments.

General Info

Atlantic Diving Supply will provide one breather to DLA for 44.40 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.4

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-26-F-B9AN - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB9AN posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.40 Award Date: 09-16-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2815015219933, PR 7018376755)

Similar Contracts

Same NAICS industry code

Supply of Cummins Diesel Engine Block Assemblies

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Servovalve Rotor Supplier (NSN 1650-01-225-7245)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Aircraft Main Landing Gear (MLG) Brakes

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Special Mount (NSN 2835012944159)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supplier of Aircraft Navigational Lights (NSN 6220-01-508-8223)This subcontract involves the supply of 15 aircraft navigational lights to prime contractors supporting Department of Defense contracts managed by the DLA Weapons Support ASC Commodities Division. The required hardware is identified by NSN 6220-01-508-8223, which corresponds to part number 30-3016-15 or Lockheed Martin Corp 98897 part number 698041-15. All units must strictly adhere to OEM specifications and DLA supply chain requirements to ensure operational safety and compatibility. Logistics for the order are coordinated under the First Destination Transportation program, with the place of performance located at Hill AFB. The procurement falls under NAICS code 423840. Interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supplier of NSN 5306015370876

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Accumulator Reservoir (NSN 2510-01-567-7588)This subcontract involves the procurement of one Accumulator Reservoir, identified by NSN 2510-01-567-7588, to support prime contractors delivering DLA supply contracts. The selected source or manufacturer is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary Safety Data Sheets and hazard labeling as required by 29 C.F.R. 1910.1200 for any hazardous materials. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Mechanicsburg, Pennsylvania. The final deliverable consists of one packaged and marked reservoir delivered to the NAVSUP Joint Consolidation Point. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Turbo-supercharger (NSN 2950-01-329-8504)This subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of one Turbo-supercharger, part number N21839-6201-S039 and NSN 2950-01-329-8504. The procurement is intended for prime contractors fulfilling DLA supply contracts and falls under NAICS code 423840. The supplier must provide the component along with a complete inspection data package and full supply chain traceability documentation, including batch identification and manufacturer CAGE codes. Strict adherence to Counterfeit Detection and Avoidance Program standards and HAZMAT MSDS requirements is mandatory for this delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month

146922 FUSE AND FUSE ASSEMBLY

Solicitation # 232774

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

about 2 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

STRAINER ELEMENT, SEDIMENT

Solicitation # SPE7LX26FB9MB

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB9AA

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER-SEPARATOR, LIQUID FUEL

Solicitation # SPE7LX26FB9AT

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

DESICCANT, ACTIVATED

Solicitation # SPE4A626FDZ7W

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB9BC

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB9KQ

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB9LS

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB9LK

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB9FF

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FB9GL

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

SPOUT, CAN, FLEXIBLE

Solicitation # SPE7MX26F050G

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L126FASR5

Defense Logistics Agency

POSTED

about 1 month 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 750+ contractors already using CLEATUS