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

KIT CROISILLON

Awarded

SPE7LX27FA30GFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX27FA30G was issued by the Defense Logistics Agency Weapons Support on October 19, 2026, to Atlantic Diving Supply, Inc. for the procurement of one Kit Croisillon, identified by NSN 5340015061457. The total price for this specific order is 59.01 dollars, with a required delivery date of October 26, 2026. This order is placed under the broader requirements contract SPE7LX21D0087, which was originally awarded by DLA Land and Maritime on April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustment, featuring a four-year base period and three two-year option periods extending through March 31, 2031. The total estimated value of the master contract over its ten-year potential duration is 229,037,445.93 dollars and is administered by DLA and DCMA Hampton.

General Info

DLA ordered one Kit Croisillon from Atlantic Diving Supply for 59.01 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59.01

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

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

award

High

Delivery Order SPE7LX-27-F-A30G

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

PostedOct 19

Award Notice

AwardedOct 19

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 SPE7LX27FA30G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $59.01 Award Date: 10-19-2026 Delivery order under: SPE7LX21D0087 Line items: - KIT CROISILLON (NSN/Part 5340015061457, PR 7018782536)

Similar Contracts

Same NAICS industry code

Oil Sorbent Material Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Security Equipment and Firearms ProcurementThis subcontract opportunity, titled Security Equipment and Firearms Procurement, is issued by the Department of Homeland Security under Region 4: Emergency Preparedness An. The contract involves the supply of service handguns, ammunition, holsters, and duty belts to prime contractors providing security services for FEMA. All provided equipment must comply with applicable local and state laws, and the successful vendor is required to hold a Federal Firearms License for the legal sale and transfer of firearms. The procurement is designated as a Total Small Business Set Aside under NAICS code 423990, with performance taking place in Lake Mary, Florida. Interested parties must submit their responses by November 2, 2026. The selected provider will be responsible for the delivery of all firearms and supplemental security equipment directly to the prime contractor or the designated site.

Region 4: Emergency Preparedness An

POSTED

DEADLINE

Commodity and Material SupplyThis subcontract opportunity with the City of Houston involves the supply of commodities and materials to prime contractors. The selected provider must be regularly engaged in supplying the specific commodities proposed and is responsible for delivering physical goods to the City of Houston. All items must be provided exactly as published in the specifications, though approved equals may be submitted if accompanied by the appropriate manufacturer and product numbers. Additionally, the provider is required to furnish samples without charge upon request. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 27, 2026. This contract ensures that the City of Houston receives standardized materials through a qualified supply chain capable of meeting strict product specifications.

City of Houston

POSTED

DEADLINE

Mechanical Equipment SupplierThis subcontract agreement with the Vancouver Island Health Authority involves the supply and delivery of critical mechanical components for healthcare facility projects. The selected supplier is responsible for procuring manufacturer-specified boilers, chillers, pumps, valves, and HVAC hardware, ensuring all equipment meets strict provincial regulations and manufacturer standards. The scope of work includes the delivery of all specialized healthcare mechanical components to the project site along with the necessary manufacturer warranties. Interested parties must submit their responses by December 1, 2026, to support prime contractors in the execution of these medical infrastructure improvements within Canada.

Vancouver Island Health Authority

POSTED

DEADLINE

in about 1 month

Educational Supplemental Materials SupplierThe Educational Supplemental Materials Supplier subcontract is managed by the Arizona Purchasing Department to provide product accessories and options for prime contractors working on Mesa Public Schools curriculum projects. The scope of work involves the delivery of supplemental educational materials, including maps, primary source packets, digital assets, and specialized classroom tools. To qualify, all provided items must be listed in an established manufacturer's price list. This opportunity was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement of specialized educational resources to support district-wide curriculum initiatives.

Purchasing Department

POSTED

DEADLINE

Educational Material Supply (Physical/Printed)This subcontract opportunity, managed by the Arizona Purchasing Department, focuses on the supply and distribution of physical educational materials for Mesa Public Schools curriculum projects. The selected provider will be responsible for supplying physical textbooks, lab kits, and printed instructional materials to prime contractors, including the printing and distribution of student workbooks and curriculum guides based on manufacturer catalog pricing. The contractor must demonstrate the capacity to fulfill high-volume orders and manage the direct delivery of manuals, textbooks, and lab materials to various school sites. Interested parties must submit their responses by November 10, 2026, under NAICS code 423990.

Purchasing Department

POSTED

DEADLINE

Youth Program Materials & SuppliesThis subcontract opportunity with Harris County focuses on the procurement and delivery of a wide range of materials and supplies to support prime contractors managing youth development projects. The scope of work includes providing office, training, and cleaning supplies, as well as program-specific consumables such as art supplies, sports equipment, handouts, and study guides. The contractor will be responsible for bulk delivery to ensure youth programming is properly equipped. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. Further details regarding the opportunity can be accessed through the Harris County Bonfire hub.

POSTED

DEADLINE

Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Reflective Sheeting and Signage Materials SupplyThis subcontract for the City of Asheville focuses on the supply of reflective sheeting, vinyl overlays, and ink for prime contractors. The scope of work includes providing rolls of retroreflective sheeting in Types I, III, and IV, along with compatible adhesives that meet ASTM D4956 standards. High-performance materials such as 3M Diamond Grade sheeting and UV-resistant inks are utilized to ensure the quality and durability of the graphic application materials. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423990, the contract ensures that all signage materials delivered to the project sites meet specific technical requirements for visibility and performance.

City of Asheville

POSTED

DEADLINE

Supply of NSN 4240015583253This subcontract, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the procurement or manufacture of four units of NSN 4240015583253 for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all items are delivered FOB Destination to FPO 34092, adhering strictly to DLA Packaging Requirements for Procurement. Compliance with specific military standards is mandatory, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 423990, with a response deadline set for November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation for Aerospace SealsThis subcontract involves providing specialized packaging materials and sealing services for aerospace seals supporting DLA Weapons Support Land Supplier Opns projects. The scope of work requires the delivery of eight individually packaged and labeled seals, utilizing preservation method 33 in strict accordance with MIL-STD-2073-1E and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags meeting MIL-DTL-117 standards. The project is managed under the Department of Defense and will be performed at Tinker AFB. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Furniture Fabric and Material SupplyThis subcontract, titled Furniture Fabric and Material Supply, involves the procurement and delivery of commercial-grade raw materials for facility projects at the American Embassy Athens. The scope of work requires the supplier to source and transport specific textile grades, leathers, high-density upholstery foams, and professional-grade finishing chemicals, including wood stains and varnishes, directly to Athens, Greece. Managed by the Department of State, the contract falls under NAICS code 423990. Interested parties must be capable of delivering bulk materials, such as fabric rolls and foam sheets, to the designated place of performance in Athens. The solicitation was posted on October 22, 2026, with a response deadline set for November 22, 2026.

American Embassy Athens

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)

Packaging Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)

Industrial Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) Supply

Aircraft Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)

Nitrogenous Fertilizer Manufacturing

POSTED

about 2 hours ago

DEADLINE

HazMat Vessel Transportation Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Polysulfide Sealing Compound for Fuel Tanks

All Other Rubber Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Thermal Insulating Compound (NSN 8030-01-707-1478)

Nitrogenous Fertilizer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040015795107)

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of 2024-T3 Aluminum Alloy Sheets

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 2 hours ago

DEADLINE

SELECTOR, DIRECTIONAL

Solicitation # SPE7MC-27-T-1134

Solicitation SPE7MC-27-T-1134 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of Directional Selectors (NSN 4820013250589). The requirement consists of three line items, each for a quantity of one unit. The technical specifications include a leakproof screw adjustment control with a 35 to 210 bar range, a 70 bar standard setting, and Buna N seals. The items are subject to a non-extendable shelf life of 12 months. Delivery is required within 10 days of the order, with an original required delivery date of July 20, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination located at the US Army SSA in Zaczernie, Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the offeror must provide representations regarding telecommunications equipment and cybersecurity safeguarding per DFARS 252.204-7012. This is not a small business set-aside procurement.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 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