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EMALL NON-NSN MATERIALS

Awarded

SP47W126F0517Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SP47W126F0517 to Atlantic Diving Supply, Inc. on June 17, 2026, for a total price of 948.57 dollars. This award is a delivery order under the primary contract SP47W124D0003 and falls under NAICS code 423840. The procurement is for non-NSN materials, specifically seven units of part number USTH53N-L, with a unit price of 135.51 dollars. The materials are associated with purchase request 7017144781 and must be delivered to a destination in San Diego, California, by August 17, 2026. Shipping requirements mandate the use of the fastest traceable means, explicitly prohibiting the use of parcel post. Acceptance of the goods will occur at the point of destination.

General Info

DLA awarded Atlantic Diving Supply $948.57 for seven USTH53N-L units delivered to San Diego.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$948.57

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

1

Contract Document SP47W126F0517 Continuation Sheet

contract-document

High

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

Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

Contract was awarded

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Organization & Contact Information

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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

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DLA award SP47W126F0517 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $948.57 Award Date: 06-17-2026 Delivery order under: SP47W124D0003 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 1CAY9USTH53N-L, PR 7017144781)

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