Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COVER, HYDRAULIC CAP

Awarded

SPE7LX26FB2RVFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB2RV was awarded on August 25, 2026, to Atlantic Diving Supply, Inc. for the procurement of a hydraulic cap cover under NSN 2590011793017. The total price for this specific order is 30.05 dollars, with the item designated for delivery to Fort Buchanan, Puerto Rico. This transaction falls under NAICS code 423830 and was issued by the Defense Logistics Agency. This order is a component of a much larger requirements contract, SPE7LX21D0087, awarded by DLA Land and Maritime. The overarching agreement, which began on April 1, 2021, and has a potential duration through March 31, 2031, covers over 27,000 NSNs and 568,000 Non-NSNs with an estimated total value of 229,037,445.93 dollars. The primary contract utilizes fixed-price and Economic Price Adjustment terms to manage the ongoing supply of materials.

General Info

DLA awarded Atlantic Diving Supply $30.05 for a hydraulic cap cover for Fort Buchanan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30.05

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB2RV posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $30.05 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0087 Line items: - COVER, HYDRAULIC CAP (NSN/Part 2590011793017, PR 7018044663)

Similar Contracts

Same NAICS industry code

Portable Pneumatic Plasma Cutter SupplierThis subcontract opportunity is a total small business set-aside for the supply of 22 portable pneumatic plasma cutters to the DDSP New Cumberland Facility under the Department of Defense. The required equipment must operate at 460 volts, three phase, and be equivalent in quality and specification to products from Miller Electric Mfg. LLC, The ESAB Group Inc, or Thermal Dynamics Corp. The selected supplier must ensure all deliveries adhere to the Hazard Communication Standard as well as MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Responses for this requirement are due by November 12, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Supply of Critical Application Annular Ball BearingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one SKF USA INC. 52676 P/N 608-2Z Annular Ball Bearing. The item is designated for a critical application and must strictly adhere to the provided Technical Data Package requirements. As part of the delivery, the contractor must submit a formal declaration regarding the domestic or foreign origin of the material to ensure compliance with established sourcing restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, to provide the specified bearing and the necessary origin documentation to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Rotary Vacuum Pumps (Watson Marlow)This subcontract involves the procurement and delivery of five Watson Marlow rotary vacuum pumps, specifically part number 040.EP1M.E1C, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The project falls under NAICS code 423830 and requires strict adherence to the DLA Master List of Technical and Quality Requirements to ensure operational standards are met for the Department of Defense. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

AS9120 Accredited Distributor for Navy Fluid Handling ComponentsThis subcontract involves the supply and logistics management of 3,000 Navy Identified Critical Safety Item tube elbows, specifically NSN 4730017064076, for the DLA Weapons Support Fluid Handling Division. The selected distributor is responsible for sourcing these components from approved manufacturers, ensuring strict adherence to the Buy American Act and Berry Amendment, and coordinating delivery FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this requirement, the contractor must hold AS9120 accreditation and demonstrate proficiency in using WAWF and DIBBS systems. The project falls under NAICS code 423830 and requires a response by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Vehicular Hood Latches (NSN 2590-01-722-2117)This subcontract involves the procurement or manufacture of 12 vehicular hood latches, identified by NSN 2590-01-722-2117, for prime contractors delivering to the Department of Defense DLA Weapons Support Land Supply Chain. The performance of the contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 423830. The contractor must adhere to strict technical and environmental standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must ensure full compliance with prohibitions regarding the use of hexavalent chromium and Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supplier of Grooved Clamp Coupling HalvesThis subcontract involves the supply of two Grooved Clamp Coupling Halves, specifically NSN 5342016802936, for prime contractors delivering to the DLA Weapons Support ASC for the Letterkenny Army Depot in Chambersburg. The components must be HIAB USA Inc part 3009432 and strictly adhere to RQ017 marking and DLA Master List quality standards. Delivery is designated as FOB Origin. The supplier must ensure full compliance with the Buy American Act and maintain a zero non-conformance rate according to MIL-STD-1916 or ASQ H1331. Packaging and labeling must meet the requirements of MIL-STD-2073-1E, MIL-STD-129, and RP001. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Compressor Parts Kit Supplier (Ingersoll-Rand)This subcontract opportunity is for the procurement of one Compressor Parts Kit to support the DLA Weapons Support Maritime Supply Chain. The supplier must provide genuine OEM or approved equivalent parts that match NSN 4310017232487 and Ingersoll-Rand part number 38485314. To be eligible, the contractor must hold authorized distributor or manufacturer status and ensure full compliance with the Buy American Act. The contract requires the delivery of one physical kit FOB Origin, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 12, 2026. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Centrifugal Fan Supplier (NSN 4140016447525)This subcontract through the Defense Logistics Agency involves the procurement of one Brocade Communications Systems LLC centrifugal fan, part number 1CX6610-FAN-I, under NAICS code 423830. The supplier is responsible for delivering one completed hardware unit to the USS Ronald Reagan (CVN 76) via FOB Destination. Strict adherence to packaging and palletization standards is required, specifically MIL-STD-2073-1E and RP001. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 12, 2026, for this requirement supporting prime contractors delivering DLA Troop Support contracts. Performance will take place at FPO 96616.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Mounting Bracket (NSN 5342016655416)This subcontract involves the procurement and supply of a specific mounting bracket, Birdon America Inc Part Number 15655A71, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of one completed and marked unit, adhering to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, as well as DLA Master List requirements RA001 and RP001. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Fort Hood. Compliance with the Buy American Act and DFARS regulations regarding the safeguarding of covered defense information is mandatory. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Hydraulic Ram and Pump Assembly (NSN 4320151515757)This subcontract involves the supply of one Hydraulic Ram and Pump assembly, identified by NSN 4320151515757, for the DLA Weapons Support Maritime Supply Chain. The contractor is required to source part number 99366707 specifically from IDV USA Inc. or Iveco Defence Vehicles S.P.A. The final assembly must be delivered FOB Origin to Camp Lejeune, North Carolina, with packaging and marking strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.225-7001. The opportunity is categorized under NAICS code 423830 and was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Straight Tube-to-Hose AdaptersThis subcontract involves the procurement and delivery of 24 certified straight tube-to-hose adapters for the DLA Weapons Support Nuclear Reactor Program. The required hardware is Parker-Hannifin part number 30682-6-8C, also identified by NSN 4730-01-574-0656, and must adhere to the DLA Master List of Technical and Quality Requirements. To ensure quality and authenticity, the supplier must be an Original Equipment Manufacturer or an Authorized Distributor. Strict compliance with specialized handling and labeling standards is mandatory, specifically requiring mercury containment packaging per NAVSEA 5100-003D and marking according to MIL-STD-2073-1E. The performance location for this contract is Tracy, California. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Rolls-Royce Measuring and Test EquipmentThis subcontract involves the supply of eleven units of Rolls-Royce Corporation Measuring and Test Equipment, specifically part number NMM400280, for prime contractors supporting DLA Weapons Support ASC contracts. The equipment must strictly adhere to OEM technical specifications and be packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 423830. Performance for this requirement is designated for New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 6 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS