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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LIFE PRESERVER, VEST

Awarded

SPE8EJ26F047YFederal

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 has awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. for the procurement of one life preserver vest, identified by NSN 4220014873661 and part number 7017625266, at a total contract price of $1,180.80. The award was issued on July 24, 2026, under solicitation number SPE8EJ26F047Y, and the item is classified under a federal procurement type with no specified set-aside or NAICS code. The contract is associated with the Department of Defense and reflects a standard procurement through DLA’s procurement systems. Performance location and point of contact details are not provided, but the order is accessible via the DIBBS portal under the specified UI link.

General Info

DLA awarded Atlantic Diving Supply $1,180.80 for one life preserver vest, NSN 4220014873661, issued July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,180.8

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EJ26F047Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedJul 24

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 SPE8EJ26F047Y posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,180.80 Award Date: 07-24-2026 Delivery order under: SPE8EJ21D0032 Line items: - LIFE PRESERVER, VEST (NSN/Part 4220014873661, PR 7017625266)

Similar Contracts

Same NAICS industry code

Exercise Equipment

Solicitation # W911S226U4465

Solicitation W911S226U4465 is a Request for Quotation issued by the Department of Defense for the procurement of new, commercial-grade exercise equipment for the W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside and requires the delivery of two treadmills and one stair climber. The treadmills must feature a 4.0 HP continuous-duty motor, a speed range of 0.5 to 12 mph, an incline range of 0 to 15 percent, a 24-inch 1080p AIT touchscreen, and support for government and military fitness protocols. The stair climber must include an LED or 16-inch touchscreen, 20 step rate levels ranging from 24 to 162 steps per minute, and a maximum user weight capacity of 400 pounds. The contract is posted as brand name or equal, meaning alternative products must meet all specified salient physical, functional, and performance characteristics and be supported by descriptive literature. All quotes must be submitted via the PIEE Solicitation module, as other submission methods will be rejected as nonresponsive. Evaluation is based on price and technical factors, with a preferred delivery time of 30 days on an F.O.B. destination basis. Offerors must also provide certifications regarding the country of origin via Attachment 1 to remain responsive. Payment will be processed through electronic submission via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

Tennis Equipment Supply

City of Spokane

POSTED

DEADLINE

in about 1 month

Court Equipment & Hardware Supplier/Installer

City of South Fulton

POSTED

DEADLINE

in about 1 month

Timber Procurement and Purchasing

Department of Agriculture and Consumer Services

POSTED

DEADLINE

ISBEE Set-Aside: Exercise Equipment for the Great Plains Area IHS Youth Regional Treatment Center

Solicitation # 75H70626Q00233

The Aberdeen Area Indian Health Service is soliciting quotations under RFQ 75H70626Q00233 for the purchase, delivery, and installation of six pieces of commercial-grade fitness equipment for the Great Plains Area Youth Regional Treatment Center in Mobridge, South Dakota. The requirement includes specific Inflight Fitness and Muscle D equipment or technically acceptable equals, covering items such as a stair climber and various strength training machines. The contractor is responsible for inside delivery, assembly, operational verification, and providing orientation and warranty documentation. Performance must be completed within 30 to 60 calendar days after award, with a specified period of performance from September 18, 2026, to December 18, 2026. This procurement is a 100 percent Indian Small Business Economic Enterprise set-aside under the Buy Indian Act, utilizing NAICS code 423910. Eligibility is strictly limited to concerns that qualify as both an Indian Economic Enterprise and a small business. Award will be made using the Lowest Price Technically Acceptable approach to a responsible offeror who meets all technical specifications and possesses acceptable past performance. Applicants must provide an active SAM.gov registration, a completed Indian Economic Enterprise Representation Form, and certification as an authorized reseller. Written quotations are due by 5:00 p.m. CDT on September 16, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Supply of Engine Accessory Generator (Alternator Type)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of .308 Semi-Automatic Long Rifles

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Supply of .223/5.56 NATO Semi-Automatic Long Rifles

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Supply of Base for Training Area No. 1

US Embassy San Salvador

POSTED

DEADLINE

Supply of Professional Modular Training Mats

US Embassy San Salvador

POSTED

DEADLINE

Supply of Battery-Powered All-Terrain Vehicles (UTVs)

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - ACCESSIBILITY BEACH MAT

Solicitation # AB-2026-06175

The Government of Alberta, through Service Alberta and Red Tape Reduction, is soliciting quotes for the supply and delivery of approximately 700 linear feet of ADA/ABA-compliant accessibility beach mats. These materials are intended for use at four specific provincial park locations across Alberta. Qualified vendors must provide pricing for all line items and strictly adhere to the mandatory specifications and documentation requirements detailed in the solicitation. Interested proponents must submit their quotations via the APC e-submission platform no later than September 18, 2026, at 14:00:59 Alberta Time. This procurement process, identified by solicitation number AB-2026-06175, requires full compliance with the guidelines set forth in the official documentation to be considered for the contract.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

POSTED

about 15 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 15 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 15 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 650+ contractors already using CLEATUS