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, October 28 at 2:00 PM ET

Register Free →

PARTS KIT, INSTALLAT

Awarded
SPE7LX26FB077Federal

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), a small disadvantaged business and women-owned small business, for the supply of one unit of a Parts Kit, Installat (NSN/Part Number 2540016606081) at a total price of $426.25. The award was issued on July 14, 2026, with a strict delivery deadline of July 24, 2026, to Fort Stewart, GA, at Building 1509 West 6th Street, ZIP 31314-5185, with FOB destination terms placing full responsibility for freight and risk of loss on the contractor until delivery. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring accelerated performance and compliance with federal prioritization protocols. Packaging must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and all packages and documents must be marked with specific identifiers including TCN W33RBS61951008, RDD 555, and TP 2 to ensure traceability, though no MIL-STD packaging or labeling standards are cited. Invoicing must adhere to DFARS 252.232-7003, with payments processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to PO Box 182317, Columbus, OH 43218-2317. Acceptance occurs upon delivery at the destination, with inspection focused solely on conformance to contractual terms without reference to specific technical or quality standards. The contractor’s size and socioeconomic status as a small disadvantaged and women-owned small business are formally recognized, triggering ongoing SBA compliance obligations. No standard FAR/DFARS clauses are explicitly incorporated beyond payment and DPAS requirements, and the contract contains no options, extensions, or additional line items, reflecting a streamlined, low-value acquisition executed under a basic indefinite-delivery contract without formal evaluation factors or trade-off analysis, indicative of a Lowest Price Technically Acceptable approach.

General Info

Atlantic Diving Supply awarded $426.25 for installation parts kit NSN 2540016606081 on July 14, 2026.

Contract Value

$426.25

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Task Order SPE7LX-26-F-B077

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FB077.pdf

PDF, Low priorityother
Low

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB077 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $426.25 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - PARTS KIT, INSTALLAT (NSN/Part 2540016606081, PR 7017505080)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Type 2 Safety Helmets and Accessories
Solicitation # 121597
Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.
General Services Department

POSTED

1 day ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS