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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded

SPE7LX26FB2UTFederal

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 SPE7LX26FB2UT is a delivery order issued on August 26, 2026, to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. This specific order, valued at 108.90 dollars, is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150016426762. The item is designated for delivery to Camp Kinser, Japan, with a required delivery date of September 2, 2026. The order falls under NAICS code 335999 and was managed by DLA Land and Maritime. It is part of a much larger contractual relationship established on April 1, 2021, through the primary requirements contract SPE7LX-21-D-0087, which carries a total award value of 91,614,978.37 dollars.

General Info

DLA awarded Atlantic Diving Supply $108.90 for one electrical cable for Camp Kinser.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$108.9

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-B2UT / SPE7LX-21-D-0087 Order for Supplies

task-order-award

High

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

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB2UT posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $108.90 Award Date: 08-26-2026 Delivery order under: SPE7LX21D0087 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 6150016426762, PR 7018054825)

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