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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BUTTON, PLUG

Awarded

SPE7LX26FB3JWFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB3JW is a delivery order issued on August 28, 2026, to Atlantic Diving Supply, Inc. under the overarching basic requirements contract SPE7LX21D0087. This specific order, processed via DD Form 1155, is for the procurement of plug buttons identified by NSN 5340015789526. The total value of this delivery order is 2.04 dollars, with a required delivery date of September 8, 2026. The underlying basic contract, SPE7LX21D0087, was originally awarded on April 1, 2021, following solicitation SPE7LX-21-R-0074. This primary agreement establishes a long-term requirements contract for various NSN and non-NSN items, featuring a four-year base period and three subsequent two-year option periods. The delivery order is managed by DLA Land and Maritime and adheres to the pricing, delivery, and administration terms established in the original master agreement.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.04

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

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

Documents

(2)

SPE7LX-26-F-B3JW Delivery Order for Supplies

PDF•task-order-award

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 Award and Contract

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB3JW posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2.04 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - BUTTON, PLUG (NSN/Part 5340015789526, PR 7018100527)

Similar Contracts

Same NAICS industry code

Supply of Close Tolerance Screws (NSN 5305-01-321-6678)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bolt and Insert Assembly ManufacturingThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of 40 Bolt and Insert Assembly units. The contractor is responsible for fabricating these components to meet the technical specifications of NSN 5342011162330 using precision machining and fastener fabrication equipment. Compliance with MIL-STD-129 for marking and DFARS 252.223-7008 regarding hexavalent chromium is strictly required. The project is designated as a Total Small Business Set-Aside under NAICS code 339993, with the place of performance located in Tracy, California. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320010740285)This subcontract involves the supply of 421 units of threaded pin-rivets under NSN 5320010740285 for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source the hardware according to specific NSN technical specifications and Critical Application Item quality standards. All deliverables must include quality certifications and safety data sheets for hazardous materials. The contract is managed by the ASC Commodities Division of the Department of Defense, with performance taking place at Hill AFB. Compliance with DFARS 252.223-7008 regarding Hexavalent Chromium is mandatory. The procurement falls under NAICS code 339993, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Fastener Supply (Turnlock Studs)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of specialized aerospace turnlock studs for prime contractors fulfilling DLA supply contracts. The scope specifically covers the delivery of physical turnlock fasteners under NSN 5325011038014, ensuring all components meet the rigorous specifications for part numbers 3M303A5W-8 and 192014-5-8. All supplied parts must adhere to Critical Application Item standards, requiring strict aerospace tolerances and comprehensive material certifications. The contract falls under NAICS code 339993, with a response deadline of October 2, 2026, for the delivery of quantities as specified by individual delivery orders.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NAS1407C8M12 FastenersThis subcontract involves the supply of specialized aerospace fasteners, specifically part number NAS1407C8M12, to support prime contractors delivering DLA supply contracts for the Department of Defense ASC Commodities Division. The provider is responsible for manufacturing or sourcing parts that strictly adhere to TDP Rev A Gen 1, NAS1407, and NASM10971 Revision 1 standards. Quality assurance is maintained through sampling per MIL-STD-1916 or ASQ H1331 Table 1, and all items must pass an Origin Inspection. The contract requires the delivery of physical parts accompanied by detailed receiving reports and quality certification documentation. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026, under NAICS code 339993.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-41-51890)This subcontract involves the supply of socket head cap screws for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for manufacturing or sourcing fasteners that meet DLA Master List technical requirements, with the option to use traditional methods or ESA-approved additive manufacturing. All items must comply with the Buy American Act and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The specific requirement is for the delivery of 10 units of NSN 5305-01-41-51890 to MCLB Albany, Georgia. This procurement is managed by the ASC Commodities Division of the Department of Defense under NAICS code 339993.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Stud Assembly, Turnlock FastenersThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 137 turnlock fastener stud assemblies under NSN 5325011767079. The provider serves as a supplier for prime contractors fulfilling DLA supply contracts, ensuring all deliverables meet the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. The contract falls under NAICS code 339993 and was posted on September 17, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fastener Assembly Manufacturer/SupplierThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture and supply of specified fastener assemblies for prime contractors on Defense Logistics Agency procurement projects. The selected provider must utilize CNC and threading equipment to produce assemblies that adhere to the DLA Master List of Technical and Quality Requirements. A critical requirement for this contract is the implementation of a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. The project is categorized under NAICS code 339993 and specifies that completed fastener assemblies be delivered through the First Destination Transportation program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of NSN 0167-21-411 (Screws/Fasteners)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Aerospace Fasteners (NAS1352N06-6B)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Aircraft Fasteners (NSN 5325-01-552-9054)This subcontract with the Department of Defense ASC Supplier OEM Division involves the supply of 33 specialized aircraft blind fasteners under NSN 5325-01-552-9054. The contractor is responsible for manufacturing or sourcing the fasteners, ensuring bare item marking adheres to RQ017, and following ASTM D3951 and MIL-STD-129 packaging standards. To qualify, the provider must maintain ISO 9001:2015 inspection systems and ensure full compliance with the Buy American Act. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315015437372)This subcontract involves the supply of 20,000 straight headless pins for prime contractors supporting the Department of Defense under the ASC Commodities Division of DLA Aviation. The contractor is responsible for manufacturing or sourcing the pins to meet the exact technical specifications of NSN 5315015437372, with all quality control, packaging, and palletization adhering to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 339993 and specifies the place of performance in Tracy, California. The solicitation was posted on September 16, 2026, with a response deadline of September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 22 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 22 hours 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