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.

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BREATHER

Awarded

SPE7LX26FB3YNFederal

Contract Overview

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

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NAICS: 423840

New

DIBBS

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Supply of Alemite/SKF 0FKM1 P/N 6136This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of four units of NSN 1710-01-695-8403, specifically Alemite/SKF part number 6136. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized in the process. The deliverables are to be shipped FOB Origin to the Fleet Readiness Center Mid Atl located in Norfolk, Virginia. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting DLA Maritime Supply Chain contracts.

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Supply of Glass Vehicle Seal (NSN 5340-01-531-4366)This subcontract involves the procurement of a specialized glass vehicle seal, specifically Terex Cranes Germany GmbH part number 07.0723.0275, identified by NSN 5340-01-531-4366. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supply Chain. The successful provider must deliver one physical seal unit along with a comprehensive data package containing technical specifications for the approved part and any proposed alternates for government evaluation. Eligible contractors are required to possess a valid UEI and CAGE code. The place of performance is designated as Fort Hood, Texas. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 11, 2026.

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Supplier of Vertical Jacks (NSN 3460-01-733-1874)This subcontract involves the supply of five vertical jacks to prime contractors supporting Department of Defense DLA supply contracts. The required items must match NSN 3460-01-733-1874 and Boekel Industries Inc. part number 19090-002B. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The supplier is required to adhere to the Buy American Act and follow the DLA Master List of Technical and Quality Requirements. Specific logistical standards must be met, including packaging according to ASTM D3951 and marking shipments in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 423840.

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Caterpillar Component SupplierThis subcontract involves the supply of one unit of Caterpillar Inc. part number 517-2480 to prime contractors supporting DLA supply contracts. The component must strictly adhere to the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to FED-STD-313 or ASTM D3951 standards, with marking and labeling performed in accordance with MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Yuma, Arizona. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 423840.

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RED RIVER RECEIVING BLDG

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Airline Lubricator Supply (Norgren)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 28 Norgren airline lubricators, part number L17-B00-MPDA (NSN 4930013846340). The contractor is responsible for sourcing and delivering these units to prime contractors involved in government procurement projects, with the place of performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for the packaging and marking of all units. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB3YN is a delivery order issued on August 28, 2026, under the basic requirements contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc., identified by CAGE code 1CAY9, for a total price of 44.40 dollars. This specific order, managed by DLA Land and Maritime, is for the procurement of one breather, identified by NSN 2815015219933 and PR 7018107068. The procurement falls under NAICS code 423840 and is governed by the terms and conditions established in the original 2021 award document, which specifies fixed-price pricing and standard procedures for inspection, acceptance, and administration. This delivery order includes detailed shipping instructions, accounting data, and payment terms necessary for the fulfillment of the single line item requirement.

General Info

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

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

08/28/2026, 12:00:00 AM UTC

Documents

award

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7LX26FB3YN 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 7018107068)