Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

LEVER, MANUAL CONTROL

Awarded
SPE7LX26FB433Federal

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 a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for a single unit of LEVER, MANUAL CONTROL (NSN 3040011679211, Part No. 1U4661) at a total price of $289.65, with award issued on July 16, 2026. The item must be delivered by July 27, 2026, to Fort McCoy, WI, under FOB Destination terms, meaning the contractor bears all transportation risks and costs until delivery. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, with packaging requiring a weight of 25 pounds and a volume of 0.014 cubic feet. All shipments must be marked with the contract numbers SPE7LX-21-D-0087 and SPE7LX26FB433, along with a Transportation Control Number W90WPL61970021, Requested Delivery Date E, Transport Priority 2, Supplier Address Code W90T5U, and Shipment Indicator Group A to comply with DoD logistics standards. The awardee has certified as a Small Disadvantaged Women-Owned Business under FAR 19.14 and is subject to ongoing reporting obligations through SAM.gov. The invoice must adhere to DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with payment processed against accounting code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Inspection and acceptance occur at the delivery point by the Government representative Samuel Freidet, who signed for receipt, with no additional technical or military specifications cited beyond conformity to contract terms. The order falls under NAICS 332510 and was not issued under a formal set-aside classification. No formal FAR clauses were included in the document, as it is structured as a delivery order form rather than a full contractual agreement, and no attachments or MIL-STD references were specified, though compliance with DoD

General Info

ATLANTIC DIVING SUPPLY to deliver one manual control lever to Fort McCoy by July 27, 2026, for $289.65 under DoD logistics standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$289.65

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB433.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B433 for Atlantic Diving Supply

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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

Full Description

Show more
DLA award SPE7LX26FB433 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $289.65 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - LEVER, MANUAL CONTROL (NSN/Part 3040011679211, PR 7017527220)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
Haki Roof Fabric, BNM (Brand Name Mandatory)
Solicitation # SPMYM326Q3142
The Portsmouth Naval Shipyard has issued a combined synopsis/solicitation, number SPMYM326Q3142, for the procurement of Haki brand scaffolding components and related materials. This is a brand name mandatory solicitation specifically targeting the original equipment manufacturer, HAKI, to ensure compatibility with existing Hakitec and Excel Scaffolding systems. The requirement includes various items such as Scaf-Lite rolls, specific Haki part numbers, main and sail curtains, and shipping services. Evaluation will be conducted using the Lowest Price Technically Acceptable (LPTA) method, and the government will use the Supplier Performance Risk System (SPRS) to determine vendor responsibility. Interested offerors must submit quotations via email no later than 03:00 PM EST on August 27, 2026. Because this is a brand name mandatory requirement, any quotations representing a different manufacturer will not be considered. Offerors are required to provide descriptive literature, such as specification sheets and traceability documentation, to prove technical compliance. Additionally, due to the specialized nature of the equipment, vendors must provide documentation demonstrating previous commercial sales at similar prices or a detailed breakdown of their pricing basis. All respondents must be registered in the System for Award Management (SAM) and must include specific details in their quotes, including country of origin for each item, business size, and preferred payment method.
DLA Maritime - Portsmouth

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency