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, August 19 at 2:00 PM EDT

Register Free →

CAP, PROTECTIVE DUST

Awarded
SPE7LX26FB708Federal

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 solicitation SPE7LX26FB708 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of 20 units of protective dust caps (NSN 5342008979311) at a total price of $1,316.00, with an award date of July 17, 2026. This order is issued under the basic contract SPE7LX21D0087, which governs all terms and conditions, including invoicing under DFARS 252.232-7003, requiring electronic submission via Wide Area Workflow. Delivery is required by July 24, 2026, to Puget Sound Naval Shipyard in Bremerton, Washington, under FOB destination terms, meaning the contractor bears all risks until receipt at the destination. All shipments must be sent via the fastest traceable means with parcel post prohibited and must be clearly marked with the basic contract number, delivery order number, and Transportation Control Number N4523A61957992. No specific packaging, preservation, or barcoding standards are mandated beyond these marking requirements. The contractor has certified its status as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR and SBA regulations. The order is rated under the Defense Priorities and Allocations System, mandating priority handling for national defense purposes. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data. The Government representative listed is Samuel Freidet, affiliated with DLA Land and Maritime, with no named contracting officer specified. No options, modifications, or additional clauses beyond those incorporated by reference from the basic contract are present, and no inspection or quality standards beyond contractual conformity are outlined.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $1,316 for dust cap delivery on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,316

NAICS

339995 - Burial Casket ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB708.pdf

PDF

SPE7LX26FB708.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB708 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,316.00 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - CAP, PROTECTIVE DUST (NSN/Part 5342008979311, PR 7017542690)

Similar Contracts

Same NAICS industry code

NAICS: 339995
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E9-26-Q-0658
The contract pertains to the procurement of 1,252 units of a flashlight identified by NSN 6230-01-659-1457 and part number 024900-0001-180X from Pelican Products, Inc., under solicitation SPE8E9-26-Q-0658. Delivery is required within 230 days after contract award, with firm fixed pricing and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the items must be shipped FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, including specific methods for preservation, wrapping, cushioning, and unit containerization, with marking conforming to MIL-STD-129 and no special marking codes. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation logistics are governed by specific DLA procedural notes. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, with the applicable revision determined by the solicitation or award date depending on acquisition size. The government demand is linked to purchase request 7016375265, with a material need ship date of January 18, 2027. The solicitation was issued on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Quiana Bowser as the primary point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 339995
New
DIBBS
POUCH, HUMAN REMAINS
Solicitation # SPE2DS-26-T-250B
The contract solicitation SPE2DS-26-T-250B seeks the procurement of adult human remains pouches, specifically white polyvinyl chloride body bags measuring 90 by 36 inches, manufactured to high-grade standards with heat-sealed sides, bound edges, and a heavy-duty rust-proof curved nylon zipper. Each pouch is latex-free, disposable for single use, and includes three white identification tags. The product must conform to OSHA universal precautions for containment of body fluids and protection from bloodborne pathogens and be individually packed in poly bags. Each case contains ten units, and the contract requires five cases for delivery. The item has a mandated shelf life of sixty months, with no more than nine months allowed to have elapsed from the date of manufacture to the date of delivery. Compliance with DLA Packaging Requirements (RP001) and the Medical Marking Standard No. 1 (MMS No. 1) is required for packaging and labeling, superseding MIL-STD-129 for medical items. The product must also adhere to the DLA Master List of Technical and Quality Requirements (RA001), and all materials must be accurately documented with Safety Data Sheets and hazardous material disclosures as stipulated under clause 252.223-7001. Delivery is required at Fort Detrick, Maryland, with an FOB destination term, meaning the contractor assumes all risk and cost until the shipment arrives at the designated location. The delivery window is strictly twenty days after award, with all items to be received and accepted at the destination under FAR 52.246-2. Invoicing must be processed exclusively through Wide Area WorkFlow, and payment administration follows DoDAAC-based routing protocols. Contractual compliance is enforced through multiple clauses, including those covering cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material handling. The solicitation requires offerors to provide their Unique Entity ID and CAGE code, affirm their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment under 252.204-7017. Proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of July 27, 2026, with no physical submissions permitted. While pricing details are not disclosed, the contract specifies two CLINs with quantities of five and three cases respectively, indicating a potential total requirement of eight cases. Evaluation factors and award basis are not
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 339995
DIBBS
Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.
Defense Logistics Agency

POSTED

22 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency