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

LAMP UNIT, VEHICULAR

Awarded

SPE7LX26FB5MWFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB5MW was awarded on September 2, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for a total price of 827.94 dollars. This specific order is for the procurement of two vehicular lamp units under National Stock Number 6220015198385, with a required delivery date of September 14, 2026, to Fort Benning, Georgia. The procurement falls under NAICS code 423120. This delivery order was issued under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching agreement is a long-term contract covering tens of thousands of stock numbers with a total potential ten-year value of over 229 million dollars, extending through March 31, 2031. The basic contract utilizes fixed-price and economic price adjustments for the supply of materials to the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply $827.94 for two vehicular lamps by September 14.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$827.94

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

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

7 pages · award

High

SPE7LX-26-F-B5MW Delivery Order

2 pages · task-order-award

High

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE7LX26FB5MW posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $827.94 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - LAMP UNIT, VEHICULAR (NSN/Part 6220015198385, PR 7018174657)

Similar Contracts

Same NAICS industry code

Big Bus Parts - Misc

Solicitation # 260636

The Orange County Transportation Authority is soliciting bids for miscellaneous big bus parts from original equipment manufacturers, authorized dealers, approved resellers, or authorized agents. Awards will be granted to the lowest responsive and responsible bidders with available inventory, though the agency may split awards among multiple vendors to maximize benefit. Bidders must provide their best pricing, including all freight and delivery costs, along with lead times and comprehensive warranty terms. While specific brand names and models are used to establish standards, alternative products are only permitted if they have been previously vetted and designated as an OCTA approved equal. Successful bidders are required to provide both separate and pass-through genuine new parts manufacturer warranties. Upon award, vendors must confirm receipt of the emailed purchase order within twenty-four hours and strictly adhere to the guaranteed delivery dates for each line item to avoid order cancellation and re-procurement charges. The solicitation is managed by the Contracts Administration and Materials Management division in Orange, California, with a response deadline of October 20, 2026.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

in about 16 hours

Transit Bus HVAC & Climate Control SupplierThe Transit Bus HVAC and Climate Control Supplier subcontract, managed by Connecticut DAS Procurement, focuses on the provision of essential heating, ventilation, and air conditioning components for CTtransit bus fleet maintenance projects. The scope of work involves supplying prime contractors with high-capacity transit HVAC units, climate control assemblies, and various refrigerant-compatible parts, including compressors, condensers, evaporator coils, and thermostats. This opportunity is categorized under NAICS code 423120 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Transit Bus Electrical & Electronic Systems SupplierThe Transit Bus Electrical and Electronic Systems Supplier subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of critical electrical components and electronic modules for CTtransit bus fleet maintenance projects. The scope of work includes supplying automotive-grade electrical components rated for high-cycle transit use, specifically focusing on wiring harnesses, electronic control modules, alternators, starters, batteries, and lighting assemblies to support prime contractors. This opportunity is categorized under NAICS code 423120 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Transit Bus Chassis & Brake System SupplierThe Transit Bus Chassis and Brake System Supplier subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of critical maintenance components for the CTtransit bus fleet. The scope of work includes supplying braking systems, suspension components, and chassis hardware, specifically brake pads, rotors, air brake valves, shock absorbers, and steering linkages. All air brake system components must strictly adhere to DOT and transit safety standards, with final delivery of hardware to designated depots. This opportunity is categorized under NAICS code 423120 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and application processes are available through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Heavy-Duty Engine & Powertrain Components SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier for heavy-duty engine and powertrain components to support CTtransit bus fleet maintenance projects. The selected provider will be responsible for delivering OEM or approved aftermarket parts, including pistons, gaskets, crankshafts, transmission filters, clutches, and differentials, ensuring all components are compatible with specific fleet specifications and delivered directly to CTtransit depots. The solicitation is categorized under NAICS code 423120 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and application processes are available through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Solicitation # 04-27

Solicitation 04-27, titled Parts Bid, is issued by the Connecticut DAS Procurement for the procurement of inventory bus parts to support CTtransit. The scope of work involves providing parts for a fleet of over 400 buses operating across the Hartford, New Haven, and Stamford metropolitan areas. Prospective bidders are required to register individually via the CTtransit website to obtain the full procurement package, including all necessary forms, instructions, and specifications. Bids must be submitted by November 20, 2026, at 2:00pm and delivered to Yacelyn Rodriguez, the Parts Procurement Administrator, at 100 Leibert Road, Hartford, CT 06120. All proposals must be clearly marked as BID#04-27 Parts Bid. CTtransit expects that any pricing currently afforded on existing State of Connecticut or RATP Dev contracts be extended to this procurement. Primary contact for the solicitation is Greg Chapin, while administrative inquiries are handled by Yacelyn Rodriguez.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Solicitation # Z5390

Nashville Electric Service is soliciting bids for the procurement of one Motorcra FP92 cabin air filter for Ford vehicles under solicitation number Z5390. This is a strict requirement where alternate brands will not be accepted, and any vendor seeking to have other products evaluated for future use must contact the buyer separately. Bids must be submitted through the Bid Center by 2:00 pm local time on October 21, 2026. The award evaluation will be based on technical compliance with the specified part number and the bidder's ability to provide the earliest delivery, which must be stated in calendar days. The primary point of contact for this procurement is Alan Martinez. Vendors are responsible for resolving any discrepancies between the ordering description and part number with the buyer prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Inventoried Arow Global Window Assemblies for TriMet's Gillig Revenue Service Bus Fleet

Solicitation # BIF270059SJ

TriMet is seeking solicitations for inventoried Arow Global Window Assemblies to support its Gillig revenue service bus fleet located in Oregon. This procurement effort, identified by solicitation number BIF270059SJ, is managed by the agency's primary point of contact, Linda L. Joy. The solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of November 5, 2026. Interested parties can find further details and submission guidelines through the provided Bid Locker portal.

POSTED

DEADLINE

Solicitation # INF-2026-0433

The City of Houston is soliciting bids for the supply and delivery of four black aluminum tonneau covers for 2026 Ford F-150 fleet vehicles. The required equipment must be model BAK4339 or an approved equal and must be compatible with tool boxes. Delivery is required FOB destination to the Houston Police Department Jail 61 Riesner location. Bidders must provide the proposed delivery time in calendar days and include a signed official signature page with their submission. If an approved equal is proposed, the bidder must provide the manufacturer's name, product name, product number, and descriptive literature. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item, combination of items, or the overall best bid. To be eligible, vendors must be determined both responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment terms are set at thirty days following the later of invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel and energy companies, as well as certifications against foreign terrorist organizations and human trafficking.

City of Houston

POSTED

DEADLINE

Filters for Transit Buses

Solicitation # 2139926

The Capital District Transportation Authority is soliciting bids under solicitation number 2139926 for contract CDTA Maint 240-3000 to procure filters for transit buses. This procurement is issued as an Invitation for Bids and is intended for a two-year contract term beginning on January 3, 2027. The performance and delivery areas encompass Albany, Montgomery, Rensselaer, Saratoga, Schenectady, and Warren. The authority emphasizes equal opportunity for disadvantaged, minority, and women-owned business enterprises, noting that Napa and Cummins have been awarded similar contracts in the past five years. Bids must be submitted electronically to Stacy Sansky, Director of Procurement, by 1:00 PM EST on November 10, 2026. All inquiries must be submitted in writing by 11:00 AM EST on October 23, 2026. Interested vendors must complete an online registration form at the CDTA website to access the full procurement documents. The authority reserves the right to reject any or all bids received.

Capital District Transportation Authority

POSTED

DEADLINE

PUMP,ASSY.,WASHER,WINDSHIELD | 2101373

Solicitation # 2101373

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a windshield washer pump assembly under solicitation number 2101373. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, unit prices, and extended totals. The selected seller must ensure that supplies are of merchantable quality, conform to all technical specifications and manufacturer part numbers, and are covered by the most favorable commercial warranties offered by the seller. The contract includes strict compliance requirements, including certifications against boycotting Israel and providing services to foreign terrorist organizations. Sellers must also adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance will occur at the destination. The Contracting Officer may terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement damages.

Dallas Area Rapid Transit

POSTED

DEADLINE

ISPM 15 Hardwood Lumber SupplierThis subcontract opportunity is for a supplier to provide raw Hardwood Group 4 lumber to prime contractors supporting Department of Defense projects for DLA Troop Support Construction and Equipment Containers. The required materials must adhere to ASTM D6199 standards and undergo ISPM 15 heat treatment to ensure compliance for international trade. All delivered lumber must be certified and free of structural defects. The performance of this contract will take place in Corpus Christi, Texas. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The procurement falls under NAICS code 423120.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

about 22 hours ago

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

about 22 hours ago

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 22 hours ago

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring Manufacturing

POSTED

about 22 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