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, November 11 at 2:00 PM ET

Register Free →

CONNECTING LINK, RIGID

Awarded
SPE7LX26FB015Federal

Contract Overview

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

AI Contract Overview

Show more

Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, has been awarded a delivery order under the basic contract SPE7LX21D0087, with the order number SPE7LX26FB015, issued by the Defense Logistics Agency on July 14, 2026. The contract, valued at $59.40, encompasses the delivery of two units of a rigid connecting link (NSN/Part 3040015776667) at a unit price of $29.70, with delivery required by July 24, 2026, to the destination address in Buffalo, NY, under FOB terms. The item is procured under a commercial acquisition framework, with invoicing mandated to be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payments processed by the Defense Finance and Accounting Service in Columbus, OH. Packaging and marking requirements are limited to basic shipping label obligations, including TCN, BBP, and FOB designation identifiers, without citation to specific MIL-STDs such as MIL-STD-129. Inspection and acceptance occur at the delivery point, executed by the Government’s authorized representative, Samuel Freidet, who also serves as the Contracting Officer’s Technical Representative. The contract does not include explicit performance metrics beyond timely delivery, nor does it contain referenced quality standards, special requirements, or detailed clauses; its structure reflects a streamlined commercial delivery order under an IDIQ vehicle. The awardee’s socioeconomic certifications impose compliance obligations tied to federal reporting through SAM, and all correspondence and administrative functions are directed through the DLA Land and Maritime office in Columbus, OH.

General Info

ATLANTIC DIVING SUPPLY to supply one rigid connecting link for $59.40 under DLA contract dated July 14, 2026.

Contract Value

$59.4

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, Low priorityother
Low

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?

Get full access 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
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB015 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $59.40 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - CONNECTING LINK, RIGID (NSN/Part 3040015776667, PR 7017498453)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
General Traffic Equipment PN-150-18-A-TB
Solicitation # INF-2026-0454
The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.
City of Houston

POSTED

about 6 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
BOLT, FLUID PASSAGE
Solicitation # SPE7M3-27-T-0634
Solicitation SPE7M3-27-T-0634 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 162 units of Fluid Passage Bolts (NSN 4730-00-047-3946). This is not a small business set-aside and falls under NAICS code 332996. The contract is managed under the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery timeline is 168 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of August 7, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. The contract incorporates significant security and regulatory mandates, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any non-domestic materials in accordance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0650
Solicitation SPE7M3-27-T-0650 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 160 female quick disconnect coupling halves, identified by NSN 4730-01-074-9584. This acquisition is not a small business set-aside and falls under NAICS code 332996. The required delivery date is June 3, 2027, with a lead time of 212 days after order. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing and receiving reports must be processed electronically through Wide Area Workflow.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, TUBE
Solicitation # SPE7M4-27-T-1475
Solicitation SPE7M4-27-T-1475 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 929 flexible aluminum tube coupling assemblies with a .1 inch outer diameter, identified by NSN 4730-01-175-7119. The requirement is designated as a HUBZone set-aside under NAICS code 332996. Delivery is required within 53 days after receipt of order, with shipping points designated as FOB Origin and delivery locations at DLA Distribution centers in Jacksonville, Florida, and San Diego, California. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Compliance requirements are stringent, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and possess a US/Canada Joint Certification Program certification to access controlled data. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS