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BREATHER

Awarded

SPE7LX26FB1MMFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB1MM is a delivery order issued under the primary requirements contract SPE7LX21D0087. Awarded on August 24, 2026, to Atlantic Diving Supply, Inc., the contract is valued at 118.44 dollars for the procurement of a breather, identified by NSN/Part 2815012094587 and PR 7017996194. The procurement falls under NAICS code 339999 and was posted via the DIBBS platform. The underlying master contract, SPE7LX21D0087, was originally solicited on March 3, 2021, and became effective on April 1, 2021. This overarching agreement establishes the framework for requirements contracts with Atlantic Diving Supply, Inc., detailing the necessary FOB terms, inspection and acceptance protocols, and administrative responsibilities governing subsequent delivery orders like the one for the breather component.

General Info

DLA awarded Atlantic Diving Supply $118.44 for one breather on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$118.44

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

(1)

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

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26FB1MM posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $118.44 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2815012094587, PR 7017996194)

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