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CABLE ASSEMBLY, SPEC

Awarded
SPE7LX26FAVTZFederal

Contract Overview

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Delivery order SPE7LX-26-F-AVTZ was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This firm-fixed-price order, issued under base contract SPE7LX-21-D-0087, is for the procurement of one cable assembly (NSN 6150015786258, Part Number 2362340) for a total contract price of $85.24. The item is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is required to deliver the assembly FOB Origin to MCAS Iwakuni, Japan, by July 6, 2026. Government inspection and acceptance will occur at the destination. Invoicing must be submitted via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping packages and accompanying documentation must be clearly marked with the contract and delivery order numbers.

General Info

DLA awarded Atlantic Diving Supply $85.24 for one cable assembly delivered to Japan.

Contract Value

$85.24

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

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

SPE7LX26FAVTZ.pdf

PDF, Low priorityother
Low

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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 SPE7LX26FAVTZ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $85.24 Award Date: 06-24-2026 Delivery order under: SPE7LX21D0087 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015786258, PR 7017299909)

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