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HYDRAULIC CONNECTOR

Awarded
SPE7LX26FB11JFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for a single hydraulic connector (NSN 4730014714128, P/N 6V8633) at a unit price of $11.50, with a total contract value of $11.50. The order, issued as SPE7LX-26-F-B11J and awarded on July 21, 2026, requires delivery to Fort Bliss, Texas, at Building 2527 Chaffee Road by July 31, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is designated as a DPAS-rated order under 15 CFR 700, mandating priority performance and compliance with federal procurement priorities. Packaging and marking instructions require use of the fastest traceable shipping method, prohibition of parcel post, and inclusion of specific identifiers including Transportation Control Number W810PL62020012, Required Delivery Date 555, Transport Priority 2, and Bill-to Address Code W45NSU, with labels marked “MARK FOR DATA” and full shipment identifier “W810PL 0591 EN CO COMBAT ENGR CO...”. Inspection and acceptance occur on-site at the delivery location by the Government, with compliance based solely on contract adherence without reference to specific technical standards. Payment is administered by DLA Land and Maritime with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317 using accounting data BX: 97X4930 5CBX 001 2624 S33189, and invoicing is conducted electronically via EDI. The Authorized Government Representative is Samuel Freidet, and all contractual obligations are governed by the terms of the underlying basic contract with no additional clauses explicitly listed, though socioeconomic representation as a Small Disadvantaged Women-Owned Business triggers reporting and certification obligations under FAR 19.1503 and FAR 52.219-3, requiring ongoing compliance through SAM.gov and the SBA Dynamic Small Business Search

General Info

DLA awarded Atlantic Diving Supply $11.50 for one hydraulic connector, delivery to Fort Bliss by July 31, 2026, FOB Destination, DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$11.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B11J for Hydraulic Connector

PDFdelivery-order

SPE7LX26FB11J.pdf Unreadable Document

PDFother

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB11J posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $11.50 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - HYDRAULIC CONNECTOR (NSN/Part 4730014714128, PR 7017581368)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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