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, LIFE PRESERVER

Awarded

SPE8EJ26F090CFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EJ26F090C was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under basic contract SPE8EJ21D0032, is for the procurement of one life preserver cover, identified by NSN 4220014873654, for a total fixed price of $206.20. The contractor is required to deliver the item to the USS AMERICA (LHA 6) at FPO AP 96660 by March 12, 2027. The contract is established with FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the item reaches its destination. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. Final inspection and acceptance will be performed by the government at the point of delivery. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for invoicing.

General Info

Atlantic Diving Supply will deliver one life preserver cover for $206.20 by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$206.2

NAICS

424910 - Farm Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-090C Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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 SPE8EJ26F090C posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $206.20 Award Date: 08-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - COVER, LIFE PRESERVER (NSN/Part 4220014873654, PR 7017817165)

Similar Contracts

Same NAICS industry code

Potting Mix Supply (Lambert & ProMix)This subcontract agreement involves the supply and delivery of high-volume professional potting mix for prime contractors working on State of Michigan DNR Parks and Recreation Division projects. The scope of work requires the provision of 180 total bales, specifically 120 bales of Lambert LM-AP or a comparable alternative and 60 bales of PROMIX BX AGTIV REACH. All materials must be packaged in bales that are suitable for transport and liftgate unloading to ensure efficient delivery to the designated site. This procurement is associated with the Belle Isle agency under the state of Michigan, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Red Lasoda Irish Potato Seed SupplierThis subcontract agreement establishes a partnership to supply Red Lasoda Irish Potato Seeds for prime contractors working on Texas Department of Criminal Justice procurement projects. The supplier is responsible for sourcing and procuring this specific potato variety in strict accordance with Texas Government Code Section 2155 067, ensuring all seeds are delivered to designated agency sites. To maintain product quality and legal compliance, the supplier must utilize specialized agricultural seed storage facilities to preserve seed viability. Furthermore, all operations must adhere to Texas agricultural seed certification and transport laws. The contract is categorized under NAICS code 424910 and is managed through the Texas Department of Criminal Justice.

Texas Department of Criminal Justice

POSTED

DEADLINE

Green Browse and Food Plot Seed SupplyThis subcontract opportunity involves the supply of seed and materials for prime contractors working on wildlife food plot projects for the Kentucky Department of Fish and Wildlife Resources. The scope of work includes providing green browse seed, food plot seed mixes, and winter wheat in either bin run or cleaned formats. The selected provider is responsible for delivering these supplies to designated locations and must provide all necessary receipts and weight tickets for winter wheat deliveries. The solicitation is managed by the Kentucky Finance Facilities agency under NAICS code 424910. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and application processes are available through the Kentucky Vendor Services portal.

Finance Facilities

POSTED

DEADLINE

Agricultural Supply (Seed, Fertilizer, and Chemicals)This subcontract opportunity is for the provision of agricultural supplies to support prime contractors working on field rental projects for the Lancaster County Career and Technology Center. The selected provider will be responsible for delivering certified seeds, NPK fertilizers, herbicides, and approved pesticides specifically to the Brownstown Campus. The solicitation is managed by the Lancaster County Career and Tech Center in Pennsylvania under NAICS code 424910. Interested parties must submit their responses by the deadline of December 15, 2026.

Lancaster County Career and Tech Center

POSTED

DEADLINE

in about 2 months

Fertilizer and Herbicide SupplyThis subcontract for the National Cemetery Administration under the Department of Veterans Affairs involves the supply and delivery of specific chemical and granular products for prime contractors. The scope of work includes providing various NPK fertilizer blends, specifically 0-0-21 KMag, 20-0-15 with slow release and micronutrients, 44-0-0, and 30-0-10, as well as liquid pre- and post-emergent herbicides. All materials are to be delivered FOB Destination directly to the project sites. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424910. Interested parties must adhere to the response deadline of November 18, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Seed and Ag-Chemical SupplierThis subcontract agreement establishes a partnership for the supply of crop seeds, wildlife-specific seed mixes, fertilizers, and chemical applications intended for prime contractors working on Kentucky Department of Fish and Wildlife Resources land lease projects. The scope of work includes the bulk delivery transport of these materials directly to the project sites and the provision of comprehensive documentation regarding seed types and chemical usage to support annual reporting requirements. Managed under the Finance Facilities agency for the state of Kentucky, the contract is categorized under NAICS code 424910. Interested parties must adhere to the procurement timeline, with a posted date of October 26, 2026, and a response deadline of November 18, 2026.

Finance Facilities

POSTED

DEADLINE

Landscape Materials (Annual Contract)

Solicitation # 27-0013

Solicitation RFB No. 27-0013 is an annual contract for the Columbus Consolidated Government in Georgia to procure landscape materials, specifically pine straw, wheat straw, and hay, on an as-needed basis. These materials will support the Public Works, Parks and Recreation, and Cooperative Extension departments, as well as other city agencies. The contract requires vendors to deliver materials within 72 hours of an order with no minimum order requirement. All shipping and freight charges must be included in the unit cost, and the city will not pay additional fees. For bulk pine straw orders via tractor-trailer, trailers may remain on-site until the next purchase. The city will award the contract to the lowest responsive and responsible bidder, potentially utilizing a single vendor, line-item awards, or a primary and secondary contractor structure. All provided materials must be new, in current production, and in first-class condition using standard commercial packaging. The contract includes a price escalation cap of 5 percent after the initial two-year term and a ten-day cure period for default terminations. Bidders must submit a single PDF via the OpenBids portal by the December 2, 2026, deadline, including all required forms such as the Bid Form, Pricing Pages, and a W-9. Compliance with federal standards, including the Build America, Buy America Act, 2 CFR 200, and various labor and safety laws, is mandatory.

Columbus Consolidated Government

POSTED

DEADLINE

in about 1 month

Agricultural Input SupplyThis subcontract for Agricultural Input Supply involves the provision of bulk commercial-grade fertilizers, soil amendments, and organic materials to prime contractors managing agricultural land for the Interior Health Authority in West Kelowna, British Columbia. The selected supplier will be responsible for delivering compost and soil conditioners in accordance with established crop business plans while ensuring strict adherence to environmental regulations concerning soil contamination and fertilizer runoff. The opportunity was posted on October 21, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 424910, the contract is managed through the Province of British Columbia to support essential agricultural inputs for the designated region.

Interior Health Authority

POSTED

DEADLINE

RFP-751-260000002658-2 | BELLE ISLE HORTICULTURAL SUPPLIES

Solicitation # 260000002658

The Michigan Department of Natural Resources has issued Request for Proposal RFP-751-260000002658-2 for the procurement of horticultural supplies to support the maintenance and beautification of public gardens and green spaces at Belle Isle. The scope of work includes the annual delivery of specific plants, including 350 Poinsettias, 350 Easter Lilies, 350 Hardy Mums, and 200 Azaleas. Contractors are required to ensure all live plants are transported and delivered safely to prevent damage, with all packaging becoming state property upon acceptance. Proposals must be submitted electronically via SIGMA VSS by November 2, 2026, at 2:30 p.m. EST, with pricing submitted as a separate file in a modifiable format. The contract will be awarded to the responsive and responsible bidder who passes a pass/fail evaluation and provides the lowest bid. Evaluation criteria focus on the Vendor Questions Worksheet and the Statement of Work, with additional consideration given to past performance, total cost of ownership, and qualified disabled veteran-owned business status. Awarded contractors must adhere to strict quality standards, with the state conducting inspections within 30 calendar days of receipt. Failure to remedy deficiencies within 10 business days or late completion of work may result in liquidated damages of 50.00 dollars plus 25.00 dollars per day. Compliance with Michigan tax laws, prevailing wage requirements, and specific insurance terms is mandatory.

POSTED

DEADLINE

Horticultural Plants and Material Procurement

Solicitation # PCC-20226

The Provincial Capital Commission is seeking suppliers to establish a standing offer for the ongoing procurement of horticulture products, including seeds, soils, and horticultural plastic pots, to be provided throughout the year. This solicitation, identified as PCC-20226, is managed by the Saskatchewan Public Sector and will be performed within the province of Saskatchewan. Interested proponents must submit their responses by November 2, 2026. To maintain a fair evaluation process, pricing must be submitted separately from the main submission form. Primary inquiries regarding this procurement can be directed to Miranda Beam.

Provincial Capital Commission

POSTED

DEADLINE

East Texas Seeds

Solicitation # IFB-27-005

The Texas A&M Forest Service is soliciting bids under IFB-27-005 to acquire various native grass seeds, including Big Bluestem KAW, Indian Grass Southern Mix, and Little Bluestem Coastal Plains Germplasm, for the Texas Resilient Forests Incentive Program. All seeds must be sourced from Texas and stored at the bidder's facilities until the agency requests bulk shipment in batches. The award will be based on the best value, considering pricing, delivery, vendor capacity, and previous experience with the agency. Bids must be submitted by 4:00 P.M. Central Time on October 30, 2026, via email, fax, or physical delivery to the Purchasing Department in College Station, Texas. Compliance requirements are extensive due to grant funding, necessitating adherence to federal and state laws, including equal employment opportunity, the Americans with Disabilities Act, and specific Texas Government Code certifications regarding the boycott of Israel and business dealings with certain foreign countries. Contractors must follow strict packaging and marking guidelines, ensuring each shipment includes a packing slip with the TFS Purchase Order number and detailed item descriptions. Payments are governed by the Texas Prompt Payment Act, and the contract is subject to the appropriation of funds by the Texas State Legislature. Authorized TFS personnel maintain the right to inspect merchandise at the supplier's place of business to ensure quality and compliance with specifications.

Texas A&M Forest Service

POSTED

DEADLINE

Specialized Agricultural and Aquaculture Equipment SupplyThe Specialized Agricultural and Aquaculture Equipment Supply subcontract supports prime contractors on Rhode Island Department of Environmental Management grant projects aimed at increasing production capacity. The scope of work involves the sourcing and delivery of installed equipment and supplies, specifically focusing on specialized farming tools, aquaculture gear, hydroponic systems, and cold storage units. All provided equipment must adhere to established industry safety and performance standards. Managed by the State of Rhode Island Bureau of Natural Resources under NAICS code 424910, this opportunity was posted on October 15, 2026. Interested parties must submit their responses by the deadline of December 5, 2026.

DEM - Bureau of Natural Resources

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Concession Services – Tracy, CA

Solicitation # NAFUA1-26-R-0003

The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.

Food Service Contractors

POSTED

about 2 hours ago

DEADLINE

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 21 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 21 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 21 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