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BREATHER

Awarded
SPE7LX26FB2M0Federal

Contract Overview

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Delivery order SPE7LX26FB2M0 was issued on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small business. This order is placed under the overarching requirements contract SPE7LX21D0087, which has a total potential 10-year value of approximately 229 million dollars and runs through March 31, 2031. The specific delivery order is for three units of a breather, identified by NSN 2520015635205, for a total price of 93.78 dollars. The items are required to be delivered to the USNS Lewis and Clark in Jacksonville, Florida, by August 19, 2026, with shipping terms designated as FOB Destination. The contract is governed by FAR Part 12 for commercial items and utilizes a fixed-price structure with economic price adjustments. Administrative requirements include invoicing through the Wide Area Workflow system and strict adherence to cybersecurity standards, specifically requiring the submission of NIST SP 800-171 assessment scores to the Supplier Performance Risk System. Inspection and acceptance for this order occur at the destination, with the government maintaining final authority to certify that the supplies conform to the contract specifications. The order is also rated under the Defense Priorities and Allocations System per 15 CFR 700.

General Info

DLA ordered three breathers from Atlantic Diving Supply for 93.78 dollars by 8/19/2026.

Contract Value

$93.78

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

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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 SPE7LX26FB2M0 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $93.78 Award Date: 08-05-2026 Delivery order under: SPE7LX21D0087 Line items: - BREATHER (NSN/Part 2520015635205, PR 7017764273)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

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