Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

BUSHING, NONMETALLIC

Awarded
SPE7LX26FAZRYFederal

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 awarded a delivery order under base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of eight nonmetallic bushings (NSN 5365015245715) at a total price of $52.96, with a unit price of $6.62 per item. The award was issued on July 13, 2026, and delivery is required by July 20, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania, under FOB destination terms. The contractor is certified as a small business and also qualifies as a small disadvantaged women-owned business, triggering compliance with small business subcontracting and eligibility requirements. Performance is governed by the Defense Priorities and Allocations System (DPAS), requiring priority handling per 15 CFR 700, and all shipments must be sent via the fastest traceable method with parcel post strictly prohibited. Packaging and labeling must include the tracking control number W25G1Q6194001L, the BBP code BBP:W25G1Q, the shipping address code W25G1Q, and be marked for delivery to WOL6 USA DEP LETTERKENY. Invoices must be submitted electronically using the method prescribed under DFARS 252.232-7003, which aligns with standard WAWF procedures. Acceptance of the goods occurs at the delivery point and is confirmed by a government representative who certifies compliance with contract specifications. The contract is structured as a firm-fixed-price delivery order with no options or additional line items, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to PO Box 182317, Columbus, OH 43218-2317. Oversight is provided by Samuel Freidet of DLA, with no additional contracting or oversight personnel identified. No explicit FAR or DFARS clause listings are included in the documentation, but compliance with referenced regulations is mandatory.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $52.96 for nonmetallic bushing via DIBBS on July 13, 2026.

Contract Value

$52.96

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX26FAZRY.pdf

PDF

SPE7LX26FAZRY.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FAZRY posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $52.96 Award Date: 07-13-2026 Delivery order under: SPE7LX21D0087 Line items: - BUSHING, NONMETALLIC (NSN/Part 5365015245715, PR 7017476725)

Similar Contracts

Same NAICS industry code

NAICS: 326121
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M1-27-T-1204
Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS