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CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded
SPE7LX26FB8KBFederal

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 SPE7LX26FB8KB is a delivery order issued on September 14, 2026, to Atlantic Diving Supply, Inc. for the procurement of one electrical power cable assembly, identified by NSN 6150015956071. The total price for this specific order is 278.04 dollars, with a required delivery date of September 21, 2026, to Fort Irwin, California. This transaction falls under NAICS code 335929 and was processed through the DIBBS system. This delivery order is executed under the broader requirements contract SPE7LX21D0087, a large-scale agreement between DLA Land and Maritime and Atlantic Diving Supply, Inc. The overarching contract covers a vast array of items, including over 27,000 NSNs and 568,000 non-NSNs, with a total potential 10-year estimated value of approximately 229 million dollars. The primary contract utilizes a fixed-price structure with economic price adjustments to manage long-term supply requirements.

General Info

DLA awarded Atlantic Diving Supply $278.04 for one electrical power cable assembly.

Contract Value

$278.04

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc. Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B8KB - Order for Supplies or Services

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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 SPE7LX26FB8KB posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $278.04 Award Date: 09-14-2026 Delivery order under: SPE7LX21D0087 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 6150015956071, PR 7018331419)

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