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CASE, COIL

Awarded
SPE7LX27FA27UFederal

Contract Overview

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

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Delivery order SPE7LX27FA27U was issued on October 17, 2026, by the Defense Logistics Agency Weapons Support to Atlantic Diving Supply, Inc. This order is placed under the broader requirements contract SPE7LX21D0087, a fixed-price agreement with economic price adjustments managed by DLA Land and Maritime and DCMA Hampton. The base contract, effective April 1, 2021, covers a vast array of NSNs and non-NSNs with a potential ten-year total value of over 229 million dollars. This specific delivery order is for the procurement of one Coil Case, identified by NSN 5950015898105, for a total contract price of 22.45 dollars. The item is scheduled for delivery to Southfield, Michigan, with a required delivery date of October 26, 2026. The procurement falls under NAICS code 334416.

General Info

DLA Weapons Support ordered one Coil Case from Atlantic Diving Supply for 22.45 dollars.

Contract Value

$22.45

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, Low prioritytask-order-award
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 SPE7LX27FA27U posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.45 Award Date: 10-17-2026 Delivery order under: SPE7LX21D0087 Line items: - CASE, COIL (NSN/Part 5950015898105, PR 7018774062)

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Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M1-27-T-1945
Solicitation SPE7M1-27-T-1945 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 fixed film resistors (NSN 5905015719568). The items must adhere to technical specifications MIL-PRF-55182K(1) SUP 1, Revision K, and MIL-PRF-55182/6R(1), Revision R. Delivery is required within 699 days after order (ADO) to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with terms specified as FOB Origin. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the components, specialized electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging per MIL-PRF-81705 is required, and the use of Special Marking Code 39 is mandatory. Additionally, the contractor must identify lead finishes according to IPC/JEDEC J-STD-609 and ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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