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GROMMET, NONMETALLIC

Awarded

SPE7LX26FB1NHFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB1NH is a delivery order issued to Atlantic Diving Supply, Inc. under the broader requirements contract SPE7LX21D0087. This specific order, posted on August 24, 2026, is for the procurement of nonmetallic grommets identified by NSN 5325011635972 for a total price of 59.00 dollars. The procurement falls under NAICS code 339994 and was designated as a Public Wooden Small Business set-aside. The overarching requirements contract, managed by DLA Land and Maritime, is a massive fixed-price agreement with economic price adjustments that covers over 27,000 NSNs and 568,000 non-NSN items. Effective since April 1, 2021, the master agreement includes a four-year base period and three two-year option periods, representing a total potential duration of ten years with an estimated total contract value of 229,037,445.93 dollars.

General Info

DLA awarded Atlantic Diving Supply $59.00 for nonmetallic grommets under contract SPE7LX26FB1NH.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

1

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

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26FB1NH posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $59.00 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - GROMMET, NONMETALLIC (NSN/Part 5325011635972, PR 7017996456)

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