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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FLASHER, SOLID STATE

Awarded

SPE7LX26FB62YFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB62Y is a delivery order issued on July 28, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of one solid state flasher, identified by NSN 5945015794193. The total price for this specific order is 49.40 dollars, with a required delivery date of August 4, 2026, to Fort Buchanan, Puerto Rico. This award was set aside for small businesses under NAICS code 334416. This delivery order was placed under the broader requirements contract SPE7LX21D0087, which became effective on April 1, 2021. The overarching agreement is a comprehensive long-term contract with a potential 10-year term ending March 31, 2031, covering tens of thousands of NSN and non-NSN items. The total estimated value of the primary contract is 229,037,445.93 dollars, utilizing fixed-price pricing subject to biannual economic price adjustments.

General Info

DLA awarded Atlantic Diving Supply $49.40 for one solid state flasher by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$49.4

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

award

High

SPE7LX-26-F-B62Y - Order for Supplies or Services

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

PostedJul 28

Award Notice

AwardedJul 28

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB62Y posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $49.40 Award Date: 07-28-2026 Delivery order under: SPE7LX21D0087 Line items: - FLASHER, SOLID STATE (NSN/Part 5945015794193, PR 7017666510)

Similar Contracts

Same NAICS industry code

Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-06-15799)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1581

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0738

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0776

Solicitation SPE7M0-27-T-0776, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of five fixed wire wound resistors (NSN 5905-01-061-5796). The requirement is designated for automated award and is categorized under NAICS code 334416. Delivery is required within five days after receipt of order to Hill AFB, Utah, with an original required delivery date of October 27, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific lead finish attributes must be identified on individual unit packs according to IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0735

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-1558

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

RESISTOR, CHASSIS

Solicitation # SPE7M5-27-T-1608

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0731

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0740

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0733

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supplier of Cross Test Levels

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Small Parts Cabinet Manufacturer

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract with the Defense Logistics Agency involves the supply of black sealing compound, identified by NSN 8030015111245, to support prime contractors on DLA Troop Support supply contracts. The selected supplier is responsible for sourcing the material and ensuring it is stored in an environment maintained below 80 degrees Fahrenheit. Compliance with safety and labeling regulations is mandatory, specifically adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for the provision of Safety Data Sheets and labels. The contract requires the delivery of 24 kits FOB Destination to Langley AFB. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 33. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)This subcontract involves the supply of blue enamel paint, identified by NSN 8010-01-143-3332, for prime contractors fulfilling Defense Logistics Agency contracts. The paint must match color chip code 25183 and comply with MPI #94 standards, sourced specifically from an MPI Approved Products List manufacturer. Deliverables consist of one quart of enamel packaged in round containers with friction closures, adhering to Type II shelf-life requirements and MIL-STD-129 marking standards. Strict regulatory compliance is required, including adherence to 29 C.F.R. 1910.1200 and a total prohibition of hexavalent chromium. The opportunity is categorized under NAICS code 325510 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RESISTOR NETWORK, FI

Solicitation # SPE7M5-26-T-095X

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7LX26FB54H

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE4A6-26-T-08K0

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7LX26FB68E

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7LX26FB54J

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7LX26FB57Y

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M0-26-T-9727

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, FIXED, COMPOSI

Solicitation # SPE7M3-26-T-7739

FLUID HANDLING DIVISION

POSTED

CLOSED

DAMPENER, FLUTTER

Solicitation # SPE4A7-26-P-E437

Defense Logistics Agency

POSTED

DEADLINE

Transformer Testing

Solicitation # 36C26026Q0884

260-NETWORK Contract Office 20 (36C260)

POSTED

CLOSED

Electrical Contact Manufacturing & Assembly

NUCLEAR REACTOR PROGRAM

POSTED

CLOSED

FILTER, RADIO FREQUE

Solicitation # SPE7M1-26-P-8644

Defense Logistics Agency

POSTED

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