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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

COVER, LIFE PRESERVER

Awarded

SPE8EJ26F100YFederal

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 of the Department of Defense awarded contract SPE8EJ26F100Y to Atlantic Diving Supply, Inc. on August 12, 2026. This award is a delivery order issued under the primary contract SPE8EJ21D0032 with a total value of 907.44 dollars. The procurement falls under NAICS code 459110 and was posted via the DIBBS system. The contract consists of a single line item for the procurement of eight life preserver covers, identified by NSN/Part 4220014873191 and PR 7017873993. Each unit is priced at 113.43 dollars, and the final delivery of the items is required by January 19, 2027. The agreement includes specific instructions regarding invoicing, payment, and shipping terms as outlined in the DD Form 1155.

General Info

DLA awarded Atlantic Diving Supply $907.44 for life preserver covers on August 12, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$907.44

NAICS

459110 - Sporting Goods RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

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

Documents

(1)

SPE8EJ-26-F-100Y Delivery Order for Cover, Life Preserver

PDF•3 pages•task-order-award

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

PostedAug 12

Award Notice

AwardedAug 12

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 SPE8EJ26F100Y posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $907.44 Award Date: 08-12-2026 Delivery order under: SPE8EJ21D0032 Line items: - COVER, LIFE PRESERVER (NSN/Part 4220014873191, PR 7017873993)

Similar Contracts

Same NAICS industry code

FY 2025 Donna Parks & Recreational Improvements Project (Purchase of Materials)

Solicitation # 5025-15-0306-5000-0000-00-UCP-LS

The FY 2025 Donna Parks and Recreational Improvements Project is a solicitation issued by the Urban County Program in Texas for the purchase of materials intended for the City of Donna Sports Memorial Park, located at 200 E South Ave, Donna, Texas. This SLED organization project is managed through the CDBG division, with primary coordination handled by Lizette Sanchez and secondary management by Anita Jenny. The solicitation was posted on September 5, 2026, and requires all responses to be submitted by the deadline of September 23, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the official procurement portal provided by Hidalgo County.

Urban County Program

POSTED

DEADLINE

CCSD kitchen equipment for LSH

Solicitation # HC-09-28-26A

The Columbia County Board of Education in Georgia is soliciting quotes for kitchen equipment to be used in a Lakeside High School classroom under Quote Request Number HC-09-28-26A. This solicitation, identified by number PE-63610-NONST-2027-000000080, requires that all submitted pricing remains valid for a minimum of 45 days. The deadline for responses is September 28, 2026, at 7:00 PM. Interested parties should direct inquiries to the primary point of contact, Hudson Chandler, via email or phone. The performance of this contract will take place within the state of Georgia.

Columbia County Board of Education

POSTED

DEADLINE

City of Calgary - Request for Quotes - RFQ 26-0205 - Supply and Delivery of Lifesaving Society Program Materials

Solicitation # AB-2026-06128

The City of Calgary is seeking a qualified vendor through solicitation AB-2026-06128 to supply and deliver Lifesaving Society swim lesson and training program materials. These materials will be distributed to various locations across the city to support Calgary Recreation operations. Interested parties must submit their responses by the deadline of September 29, 2026. The procurement process is being managed by Nick Kumar, Senior Buyer for the City of Calgary, with performance of the contract taking place within Alberta.

City of Calgary

POSTED

DEADLINE

RFQ - Supple and Deliver Gym Equipment to the US Embassy in Pretoria, South Africa

Solicitation # PR16251424

The US Embassy in Pretoria, South Africa, is soliciting quotes under solicitation number PR16251424 for the supply and delivery of commercial-grade gym equipment. The required items include a dual adjustable pulley, a 4-station tower cable system, and a connection bridge component, all of which must meet specific functional requirements, capacities, and dimensions as detailed in the scope of work. Quotes must be submitted electronically to Pretoria_Contracting_Office-dl@state.gov by the close of business on September 16, 2026. All submissions must be provided on company letterhead in South African Rand and must remain valid for 60 days. The embassy requires firm fixed pricing and will not authorize deposit payments or accept price adjustments due to exchange rate fluctuations after the order is placed. Payment will be made via EFT within 30 calendar days following the delivery of services and receipt of the invoice. This procurement is governed by FAR Part 12 for commercial products and services, and by submitting a quote, vendors waive the requirement for the embassy to sign separate legal documents or terms and conditions.

US Embassy Pretoria

POSTED

DEADLINE

PSP Fitness Equipment

Solicitation # 6100066603

The Pennsylvania State Police is soliciting bids under solicitation number 6100066603 for the procurement of branded Rogue fitness equipment. This is a no-substitute solicitation, meaning only the specified branded equipment will be accepted. Successful vendors must be able to deliver the equipment to the PSP Central Supply Warehouse in Harrisburg, Pennsylvania, within 30 days after receiving a notice to proceed and a fully executed purchase order. All bid responses must be submitted electronically through the PA supplier portal by September 16, 2026. Interested vendors must be registered in the portal to submit a bid and are responsible for monitoring the DGS eMarketplace for any change notices. Written questions regarding the solicitation must be submitted to the designated point of contact by September 9, 2026. To be considered responsive, bidders must submit the GSPUR-89 Reciprocal Limitations Requirements form and the BOP-2201 Worker Protection and Investment Certification form. The GSPUR-89 form is required for bids exceeding 10,000 dollars to determine state-based manufacturing preferences. The BOP-2201 form requires certification of compliance with Pennsylvania labor and workplace safety laws, including the Minimum Wage Act, Equal Pay Law, and Workers Compensation Law. Failure to provide truthful certifications may result in contract termination and a three-year period of ineligibility to bid on future contracts.

Pennsylvania State Police

POSTED

DEADLINE

Purchase of Official NCAA Baseballs for Athletics

Solicitation # 50012-662-27

Louisiana Tech University is soliciting sealed bids for the purchase of 500 dozen Rawlings FSR1 NCAA-SBC flat seam official baseballs. A critical requirement of this contract is that each baseball must have the Sun Belt Conference logo imprinted. Due to NCAA and Sun Belt Conference regulations, only the specified make and model are acceptable, and equivalent brands will not be considered. All products must be new, never previously used, and the current model and packaging. Bids must be submitted in ink or typewritten format to the Louisiana Tech University Office of Purchasing by September 17, 2026, at 2:00 PM. The award will be based on the lowest per-unit price, and the university reserves the right to award items separately, grouped, or on an all-or-none basis. Pricing must be all-inclusive of artwork, printing, production, assembly, packaging, shipping, and delivery, with the FOB destination set as Louisiana Tech University. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later.

Louisiana State Agency

POSTED

DEADLINE

Purchase of Baseballs and Softballs for the Jefferson Parish Department of Recreation

Solicitation # JPP-BidEvent#106

The Jefferson Parish Purchasing Department is soliciting bids under Bid Event 106 for the procurement of baseballs and softballs to support the Jefferson Parish Department of Recreation. This solicitation, identified by NAICS code 459110, was posted on August 26, 2026. Interested vendors must submit sealed electronic bids through the Bridge Supplier Portal by 2:00 p.m. on September 15, 2026. A public bid opening will follow at 2:30 p.m. at the West Bank Purchasing Department located in Gretna, Louisiana. Key requirements for submission include a surety bid bond of 5 percent of the total bid amount, or as otherwise specified in the solicitation. This bond must be submitted electronically via an approved online clearinghouse bond management system, as scanned paper copies will not be accepted. The procurement process is managed by the Purchasing Department, with Renny Simno serving as Director and Misty A. Camardelle as Assistant Director. The parish maintains the right to reject all bids submitted for this requirement.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Physical Education Supplies

Solicitation # 27-001Y

Carroll County Public Schools is seeking bids under solicitation number 27-001Y to establish a contract for the supply and delivery of physical education supplies. The contract will remain active for a period determined by the availability of funds and will be performed within the state of Maryland. Interested parties must submit all written questions by August 28, 2026, at 4:00 PM. The final deadline for responses is September 14, 2026, at 3:00 PM. Primary contact for this solicitation is Jenny Yingling.

Carroll County - Public Schools

POSTED

DEADLINE

Airsoft Equipment for Haitian National Police (HNP) SchoolThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is seeking to procure and deliver airsoft guns, BBs, and personal protective equipment for cadet training at the Haitian National Police School. This requirement is listed as a forecast with a posted date of April 1, 2026, and the performance of the contract will take place in Port-au-Prince. The procurement falls under NAICS code 459110. Jamillah Timmons serves as the primary point of contact for this effort, while Tyler Sinclair is the designated Small Business Specialist.

Bureau of International Narcotics and Law Enforcement Affairs

POSTED

DEADLINE

Bait and Tackle Retail Operations

Office of Realty and Capital Planning

POSTED

DEADLINE

MPA 31 Firearms, Ammunition and Less-Lethal Equipment

Solicitation # OEV26005883

The State of Rhode Island is establishing an Open Enrollment Master Price Agreement (MPA), solicitation OEV26005883, to procure firearms, ammunition, less-lethal equipment, and related products for state agencies and eligible entities. The scope of work is divided into nine lots, including firearms, ammunition, restraints, batons, holsters, conducted electrical weapons, less-lethal gases, and firearm optics. Vendors may bid on one or more lots and must provide a list of available manufacturers and any applicable discounts. Because this is an open enrollment agreement, pricing is not submitted during the initial solicitation phase; instead, agencies will request the best available pricing from approved vendors at the time of purchase. Proposals are evaluated on a pass/fail basis, requiring a pass determination in all categories—including experience, warranty, recall procedures, quality assurance, delivery ability, and licensing—to be included on the qualified vendor list. Vendors must provide at least three letters of recommendation, client references, or past contracts, and must certify compliance with all state and federal laws, specifically R.I.G.L. § 11-47 regarding ammunition distribution in Rhode Island. All deliveries are required to be FOB destination and free of charge unless otherwise approved. Products are subject to a 60-day inspection and acceptance period starting from the delivery date. The primary point of contact for this procurement is Austin Goodness.

State of Rhode Island

POSTED

DEADLINE

Scientific Diving Equipment and Support Services

Solicitation # DMF RFR 26006

The Massachusetts Department of Fish and Game, Division of Marine Fisheries (DMF), is seeking professional diving retailers to provide comprehensive equipment and support services for year-round scientific diving operations in the coastal regions of the Commonwealth. The scope of work includes the provision of air fills, specialized underwater photographic equipment, and a wide array of rental gear such as wetsuits, dry suits, regulators, and dive computers. Additionally, contractors must provide maintenance, repairs, and inspections for equipment from brands including Apeks, Aqua Lung, Scubapro, and Sherwood, as well as DOT-certified hydrostatic testing and visual inspections of cylinders. Multiple contracts will be awarded under the Massachusetts Small Business Purchasing Program (SBPP), with an initial term of three years and two optional three-year renewals, allowing for a total duration of up to nine years. Evaluation is based on the ability to supply equipment, timeliness of service, pricing and labor rates, and compliance with DOT and air quality standards. All quotes must be submitted electronically via COMMBUYS by November 1, 2028, at 5:00 PM. Payments are issued via Electronic Funds Transfer within 45 days of invoice receipt, with options for accelerated payment through a Prompt Pay Discount.

DMF - Division of Marine Fisheries

POSTED

DEADLINE

in about 2 years

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 20 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 650+ contractors already using CLEATUS