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

HINGE, DOOR, VEHICULAR

Awarded

SPE7LX26FB2MXFederal

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 awarded delivery order SPE7LX26FB2MX to Atlantic Diving Supply, Inc. on August 25, 2026, for the procurement of one vehicular door hinge, identified by NSN 2510016060797. The total value of this specific order is 101.54 dollars, with a required delivery date of September 8, 2026, to Fort Richardson, Alaska. This transaction falls under NAICS code 423710. This delivery order was issued under the broader requirements contract SPE7LX21D0087, which was established on April 1, 2021, by DLA Land and Maritime. The overarching agreement is a fixed-price contract with economic price adjustment, covering a vast array of over 27,000 NSNs and 568,000 non-NSNs. The master contract has a potential ten-year term ending March 31, 2031, with a total estimated value of approximately 229 million dollars.

General Info

DLA awarded Atlantic Diving Supply $101.54 for one vehicular door hinge by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$101.54

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

award

High

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

PostedAug 25

Award Notice

AwardedAug 25

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 SPE7LX26FB2MX posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $101.54 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0087 Line items: - HINGE, DOOR, VEHICULAR (NSN/Part 2510016060797, PR 7018034632)

Similar Contracts

Same NAICS industry code

Approved Copper Water Service SupplyThis subcontract agreement involves the procurement and delivery of City of Hamilton approved 25mm copper water services and associated fittings. The selected provider is responsible for ensuring all materials meet specific city-approved specifications and delivering these supplies directly to project sites for use by prime contractors working on City of Hamilton infrastructure projects. The opportunity is managed by the City of Hamilton in Canada under NAICS code 423710. Interested parties must submit their responses by the deadline of November 26, 2026, following the posting date of October 30, 2026.

City of Hamilton

POSTED

DEADLINE

Shop Hand Tool SupplierThis subcontract opportunity is for a Shop Hand Tool Supplier to provide equipment to prime contractors or direct vendors supporting the City of Philadelphia Parks and Recreation department. The selected supplier is responsible for sourcing exact items or approved alternates as specified through the PHLContracts portal and ensuring all products are delivered FOB Destination Point within Philadelphia, Pennsylvania. The contract requires the supplier to maintain both General Liability and Automobile Liability insurance to be eligible. All deliveries must consist of accepted and approved hand tools provided in accordance with issued Purchase Orders. The response deadline for this solicitation is December 21, 2026.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

Shop Hand Tools

Solicitation # B2728350

Solicitation B2728350 is a request for shop hand tools issued by the City of Philadelphia's Parks and Recreation department. This micro purchase opportunity is governed by the City's FY27 Micro Purchase Terms and Conditions, with a maximum aggregate order value of approximately 45,000 dollars, subject to CPI-U adjustments. The contract will be awarded to the lowest responsible and responsive seller, with a maximum performance term of 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to increase or decrease order quantities at its sole discretion. Prospective sellers must submit quotes electronically via the PHLContracts portal by the December 21, 2026, deadline. A signed Consent and Authorization Agreement is mandatory for consideration, while the LGBTQ Applicant Opportunity Data Form is optional. Awardees must maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing supplies solely via common carrier. Additionally, sellers must comply with Philadelphia's nondiscrimination codes, ethics regulations regarding gifts, and local tax obligations, including the Business Income and Receipts Tax. Payment is processed exclusively through electronic deposits into the awarded entity's designated bank account.

Parks & Recreation

POSTED

DEADLINE

in about 2 months

Commercial Push Bar Hardware SupplierThis subcontract opportunity is for a supplier to provide commercial-grade push bar and panic hardware mechanisms for Army National Guard facility projects. The specific scope of work involves sourcing and delivering hardware compatible with a USAR Supply Cage vault area door for the JFHQ/SMD located in Montgomery, Alabama. The procurement is managed under NAICS code 423710 for the Alabama State Military Department. Interested parties must submit their responses by the deadline of November 23, 2026, to support the prime contractors overseeing these real property operations and maintenance efforts.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Guy Wire Dispenser SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized guy wire dispensers for prime contractors working on Nashville Electric Service utility projects in Nashville. The selected vendor must be an authorized provider of specific hardware brands, specifically offering the PREFORME SGD-0700, MACLEAN MGWD-700, or HELICAL GWD 1000 models. The required equipment must be capable of holding a minimum of 500 feet of 7/16 inch diameter wire. The supplier is responsible for the procurement and physical delivery of these dispensers directly to the agency. Interested parties must respond by November 4, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Type IAA Special Duty Industrial LaddersThis subcontract involves the supply of Type IAA Special Duty industrial-grade ladders for prime contractors working on Nashville Electric Service projects in Nashville. The required ladders must feature a 375 lb. weight capacity, PVC wear sleeves, utility-style safety shoes, and riveted rung plates, with a target unit weight of approximately 25 lb. All products must strictly adhere to ANSI/OSHA industrial standards and be delivered directly to designated NES locations. The procurement is categorized under NAICS code 423710 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. Further details and bidding information are managed through the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5454

Nashville Electric Service is soliciting bids for the procurement of manhole ladders under solicitation number Z5454. The requirement specifically calls for the Werner M7112-1 model, which is a 12-foot fiberglass ladder with a Type IAA special duty 375 lb rating and a 12-inch width. The ladders must weigh approximately 25 lbs and include specific features such as PVC wear sleeves, utility-style safety shoes, and riveted rung plates. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 4, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. Technical compliance with the specified Werner model and its features is a primary evaluation criterion. For any clarifications regarding part numbers or descriptions, vendors should contact the procurement contact, Shanna Faulk, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5458

Nashville Electric Service is soliciting bids for the procurement of eight insulated 3/8 inch nut drivers. The required tools must feature a 6 inch hollow shaft and an insulated handle with a 1000 volt rating, adhering to ASTM F1505 standards. Only specific brands and part numbers are acceptable, including Salisbury S2542070L, Jameson1 JT-ND-02333, and Cementex ND380CGXL; alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Vendors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

Supply of Faucet Parts Kits (NSN 4510-01-644-6954)This subcontract involves the procurement of 51 complete faucet parts kits for NSN 4510-01-644-6954 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing all necessary components, assembling them into kits, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials must strictly comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The completed and packaged kits are to be delivered FOB Origin to the DDSP New Cumberland Facility. This requirement falls under NAICS code 423710, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Dolphin Model Type I Class A Shock-Proof FlushometersThis subcontract, issued by the Department of Defense in San Diego, requires the procurement and delivery of 82 Dolphin Model Type I, Class A, shock-proof flushometers. These specific units, identified by NSN 4510-01-576-0096, are engineered for use in shipboard salt water and severe water conditions to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 423710. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. The final delivery consists of 82 properly packaged and marked flushometer valves to be performed in San Diego.

POSTED

DEADLINE

Refrigeration Compressor Unit SupplierThis subcontract involves the procurement and supply of one new refrigeration compressor unit for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment is identified as NSN 4130-00-089-9064, specifically Copeland Corp Part Number KAM2-0075XAB200. The supplier must ensure the unit is new and strictly adheres to the DLA Master List of Technical and Quality Requirements, as well as the Buy American and Balance of Payments Program. The completed unit is to be delivered to the 0181 CS BN CO A Maintenance facility located in Seattle, Washington. This opportunity falls under NAICS code 423710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Bolts, Conduits, and Other Supplies - Westbank

Solicitation # 311

The Jefferson Parish Government in Louisiana is soliciting bids for the procurement of bolts, conduits, and various other supplies to support the Westbank Warehouse Department. This local government opportunity, identified by solicitation number 311, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 4, 2026, at 5:00 PM. The solicitation was officially posted on October 28, 2026, and further details or submission portals can be accessed through the provided agency link.

Jefferson Parish Government

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 18 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