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

NUT, UNION

Awarded

SPE7LX26FB4PKFederal

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 contract SPE7LX26FB4PK to Atlantic Diving Supply, Inc. on August 31, 2026. This award is a delivery order under the primary contract SPE7LX21D0087 for the procurement of union nuts, identified by national stock number 4730014732114. The total value of the contract is 31.00 dollars. The procurement falls under NAICS code 423710 and was managed by the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply 31.00 dollars for one union nut.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$31

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX26FB4PK.pdf

PDF

SPE7LX26FB4PK.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

PostedAug 31

Award Notice

AwardedAug 31

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 SPE7LX26FB4PK posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $31.00 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0087 Line items: - NUT, UNION (NSN/Part 4730014732114, PR 7018136532)

Similar Contracts

Same NAICS industry code

Global Patent Database Subscription ProviderThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, provides a turn-key internet-based subscription to a commercial global patent database. The service is designed for prime contractors working on Bureau of Engraving and Printing projects, specifically supporting the Security Features Division. The subscription grants access to international and U.S. patent literature, equipped with specialized tools for searching, analyzing, organizing, and visualizing research data. The contract is categorized under NAICS code 423710 and is to be performed in Washington, DC. It requires strict adherence to federal regulations, specifically FAR 52.204-21, 52.204-23, and 52.204-25. The solicitation was posted on September 5, 2026, with a response deadline of September 15, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

IT Hardware Supply

W7NS Uspfo Activity Nc Arng

POSTED

DEADLINE

Customized Straval Product SupplyThis subcontract involves the supply of two customized Straval Product 1-1/2" RVC05-15T units designed for high-pressure Thrust Bearing Lube Systems. These brand-name products are intended for prime contractors working on USACE projects located at The Dalles Lock and Dam under the Department of Defense, specifically the W071 Endist Portland agency. To be eligible, the supplier must be an original equipment manufacturer or an authorized distributor. Additionally, the contractor is required to provide written confirmation that the OEM warranty will be transferred to the Government. The opportunity was posted on September 3, 2026, with a response deadline of September 9, 2026, falling under NAICS code 423710.

W071 Endist Portland

POSTED

DEADLINE

Riverdale Aquamesh Fencing Materials and Accessories

Solicitation # Q27000342

The Department of Land and Natural Resources for the State of Hawaii is soliciting bids under solicitation number Q27000342 for the procurement of genuine Riverdale Mills Aquamesh fencing materials and accessories. These materials are required to replace a damaged chain-link fence at the Pauwalu Point Wildlife Sanctuary with a predator-proof system capable of withstanding harsh coastal conditions, including salt spray and high moisture. The contract strictly prohibits substitutions or equivalent products, requiring all items to be new and compatible with Riverdale Mills accessories. All pricing must be inclusive of taxes, shipping, and delivery to the DLNR Division of Forestry and Wildlife in Kahului, Hawaii, and international orders will not be accepted. The procurement process is governed by the AG-008 103D General Conditions, which establish the legal framework regarding independent contractor status, indemnification, payment procedures, and compliance with state laws. Interested parties must submit their responses by the deadline of September 10, 2026. The primary point of contact for this solicitation is Jason Misaki. Performance of the contract is centered in Hawaii, ensuring the installation of materials that offer a longer service life in corrosive environments compared to traditional ungulate or chain-link fencing.

Department of Land & Natural Resources

POSTED

DEADLINE

Computer Hardware Accessories SupplyThis subcontract for Computer Hardware Accessories Supply is issued by the Texas Information Technology agency to provide miscellaneous computer accessories for prime contractors working on Collin County IT projects. The scope of work involves the sourcing and delivery of specific hardware accessories as detailed in pricing table line items 4.1 through 4.11. The opportunity is categorized under NAICS code 423710. It was posted on September 1, 2026, with a response deadline of September 24, 2026. Interested parties can find further details through the Collin County procurement portal.

Information Technology

POSTED

DEADLINE

Hardware and Haberdashery Material Supply

University Hospital of the West Indies

POSTED

DEADLINE

Network Hardware Supply

FA4427 60 Cons Lgc

POSTED

DEADLINE

Doors, Keys and Locks

Solicitation # V8482-275465/A

Solicitation W8482-275465/A is a request for proposal issued by the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various items such as push plates, catch strikes, and mortise locks, primarily from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax and CFB Esquimalt. The contract is for a fixed period, and award will be based on the lowest evaluated price on an item-by-item basis among compliant offers that meet all mandatory technical criteria. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE. The procurement includes strict packaging and marking standards, requiring compliance with MIL-STD-2073 for US contractors, NATO TL8100-0100 for EU contractors, and DND standard D-02-002-001/SG-001 for identification marking. Bar-coding must follow UCC/EAN-128 symbology. For hazardous materials, bilingual Safety Data Sheets and marking in accordance with the Transportation of Dangerous Goods Act and Hazardous Products Act are mandatory. Proposals must be submitted in three sections covering technical, financial, and administrative forms by September 17, 2026, at 14:00 EDT. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.

Department of National Defence

POSTED

DEADLINE

8" Pressure Reducing Valve (PRV) SupplierThis subcontract involves the supply of two 8 inch Pressure Reducing Valves for prime contractors working on water infrastructure projects for Montgomery County Environmental Services in Ohio. The required valves must be compatible with GA Figure 2450DG specifications and maintain a laying length of 24.5 inches or less, with detailed product specifications provided alongside the quote. The procurement process was posted on August 28, 2026, with a response deadline of September 11, 2026. Falling under NAICS code 423710, the contract requires the delivery of the two valves to a specified location to support the agency's infrastructure goals.

Environmental Services

POSTED

DEADLINE

New Tire Procurement and SupplyThe New Tire Procurement and Supply subcontract, managed by the Florida Public Services Public Works agency, involves providing new tires for prime contractors working on City of Clermont fleet projects. The selected provider is responsible for maintaining an inventory of tires that adhere to specific manufacturer, model, size, and load ratings, ensuring all deliveries are properly labeled and documented according to requested schedules. In addition to the physical supply of tires, the contractor must provide all necessary manufacturer warranties and offer active assistance with warranty claims. This procurement opportunity was posted on August 27, 2026, with a response deadline of October 15, 2026, and falls under NAICS code 423710.

Public Services - Public Works

POSTED

DEADLINE

in about 1 month

Valve & Fitting Supply

Ascension Parish Schools

POSTED

DEADLINE

Pool of Vendors, Master Order to Provide Uniform Brass and Insignia

Solicitation # TAMU-ITB-26-5104

Texas A&M University is soliciting bids to establish a pool of qualified vendors for the supply and delivery of uniform brass and insignia to its campus in College Station, Texas. This invitation for bid, identified as TAMU-ITB-26-5104, is managed by the state of Texas under a SLED organization type. Interested parties must submit their responses by September 11, 2026, at 8:00 PM. The primary point of contact for this procurement process is Kristina Kanevsky, and further details can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Battery Assembly Supplier (NSN 6140-01-453-8592)

Storage Battery Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

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