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, September 30 at 2:00 PM EDT

Register Free →

COVER, ELECTRICAL CONNECTOR

Awarded
SPE7LX26FB3DZFederal

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 Land and Maritime issued delivery order SPE7LX26FB3DZ on August 27, 2026, to Atlantic Diving Supply, Inc. This order was placed under the broader requirements contract SPE7LX21D0087, which was originally established on April 1, 2021, and remains effective through 2031. The specific award is for one electrical connector cover, identified by NSN 5935015930824, for a total contract price of 34.96 dollars. The item is scheduled for delivery to Fort Bliss, Texas, by September 8, 2026. This is a DPAS rated order that includes specific instructions for shipping, invoicing, and acceptance as part of the established delivery order administration.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.96

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX-26-F-B3DZ Delivery Order

PDFtask-order-award

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 award and solicitation

PDFaward

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB3DZ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $34.96 Award Date: 08-27-2026 Delivery order under: SPE7LX21D0087 Line items: - COVER, ELECTRICAL CONNECTOR (NSN/Part 5935015930824, PR 7018094025)

Similar Contracts

Same NAICS industry code

NAICS: 334417
New
SWITCH CONNECT ASSY — 5999016527656 — N0010426QEH82
Solicitation # N0010426QEH82
This fixed-price solicitation, number NO0014-26-Q-EH82, is issued by NAVSUP Weapon Systems Support MECH for the procurement of Switch Connect Assemblies (NSN 5999-01-652-7656, Part Number 16-ALG3.14-01). The award will be granted to the qualified firm providing the lowest priced technically acceptable offer, with a required delivery timeframe of 180 days FOB Destination. The contractor must adhere to a strict order of precedence for technical documentation, where amendments and the schedule of supplies take priority over the Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications. Access to these technical documents is managed via the BPM e-commerce site, and specific distribution statements apply to safeguard sensitive information, including restrictions on foreign nationals. Key compliance requirements include the prohibition of mercury and the mandatory submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Packaging must conform to MIL-STD-2073-1 and MIL-STD-129, with specific cleanliness controls requiring MIL-PRF-23199 and the use of green poly bags where applicable. Quality assurance is governed by the IRPOD, and any deviations or waivers regarding technical requirements must be submitted in writing for approval by the contracting officer. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area Workflow (WAWF) system. Additionally, the contractor is responsible for providing Safety Data Sheets and GHS compliant labels for any hazardous materials prior to the award.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
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