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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PUMP, FUEL, METERING AND DISTRIBUTING

Awarded

SPE7LX26FB2WFFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB2WF was issued on August 26, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of one fuel metering and distributing pump, identified by NSN 2910015740573. The total price for this specific order is 346.81 dollars, with a required delivery date of September 9, 2026, to Fort Drum, New York. This order was placed under the broader requirements contract SPE7LX21D0087, which is a Fixed-Price with Economic Price Adjustment agreement. The overarching contract covers a vast array of items, including over 27,000 NSNs and 568,000 Non-NSNs, with a total potential value of approximately 229 million dollars over a maximum ten-year term.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$346.81

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

(2)

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

PDF•award

SPE7LX-26-F-B2WF - Order for Supplies or Services

PDF•task-order-award

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

PostedAug 27

Award Notice

AwardedAug 26

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 SPE7LX26FB2WF posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $346.81 Award Date: 08-26-2026 Delivery order under: SPE7LX21D0087 Line items: - PUMP, FUEL, METERING AND DISTRIBUTING (NSN/Part 2910015740573, PR 7018074967)

Similar Contracts

Same NAICS industry code

MOTOR,HYDRAULIC

Solicitation # SPRMM126QKF71

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF Authority, seeks the manufacture of a hydraulic motor identified as a non-aviation critical safety item. The procurement requires adherence to ISO 9001 quality standards and mandates that the item be mercury-free due to its intended use on submarines or surface ships. The solicitation has been extended to September 21, 2026, and awards will be determined based on the Lowest Price Technically Acceptable criteria. Key requirements include the use of the PIEE-WAWF system for electronic invoicing and receiving reports, as well as CMMC Level 1 certification. Contractors must provide quantity price breaks and identify the original equipment manufacturer if they are not the manufacturer. The contract specifies strict guidelines for design changes and requires that all items be physically identified according to MIL-STD-129. Only authorized distributors of the original manufacturer will be considered for the award.

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

Adapter Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of the Adapter Assembly, identified by NSN 4930004739792, for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for sourcing or producing the assembly in strict accordance with provided technical data and ensuring all items comply with MIL-STD-130N for identification and marking. Additionally, the contractor must provide Safety Data Sheets per FAR 52.223-3 if any hazardous materials are involved in the assembly. The opportunity is categorized under NAICS code 333914 and is managed by the Construction & Equipment Manufacturing and Construction agency. Performance of the contract is located in Tracy, California. Interested parties must respond by the deadline of October 9, 2026, to be considered for the delivery of the physical, properly marked Adapter Assemblies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

PUMP, PERISTALTIC

Solicitation # SPE3SE-26-Q-0508

This Request for Quotation (RFQ), solicitation number SPE3SE-26-Q-0508, was issued by DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Peristaltic Pump, NSN 7320-01-692-1535, manufactured by Howell Laboratories Inc (P/N 9589-G501). The procurement is conducted under Simplified Acquisition Procedures as a Firm Fixed Price contract. Interested offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of October 2, 2026. The solicitation specifies that alternate parts and offers of government surplus material will not be accepted. Offerors are required to provide a realistic delivery schedule and are encouraged to include price break information. The contract includes stringent technical and administrative requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the implementation of Item Unique Identification (IUID) in accordance with MIL-STD-130, requiring machine-readable data matrix symbology for traceability. Delivery is required within 30 days after date of order (ADO) to the NSWC Philadelphia Division in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates various federal and defense regulations, including Buy American provisions, cybersecurity requirements for safeguarding covered defense information, and restrictions on certain specialty metals and prohibited telecommunications equipment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PUMP, AXIAL PISTONS

Solicitation # SPE7M1-26-T-389Q

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-26-T-2694

This solicitation, issued by DLA Troop Support Construction and Equipment Manufacturing and Contracting, is a Request for Quotations for the procurement of 190 fuel and oil servicing nozzles (NSN 4930-00-051-3194). The procurement is designated as a Total Small Business Set-Aside under NAICS code 333914. Interested offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of October 9, 2026. The contract is structured as a simplified acquisition, and the required delivery timeframe is 105 days after the order is placed, with an original required delivery date of September 22, 2026. The contract incorporates several critical technical and regulatory requirements. Manufacturers must maintain an inspection system that complies with at least ISO 9001:2015 or an equivalent standard. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. While the item is identified as a commercial item, Item Unique Identification (IUID) is not required. Compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, is mandatory, and any use of non-domestic materials must be disclosed. Additionally, the contract includes provisions for cybersecurity safeguarding, hazardous material labeling, and electronic invoicing through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-26-T-362X

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation SPE7M1-26-T-362X is for the procurement of two centrifugal pumps, identified by NSN 4320-12-325-5215 and part number X55920700003/87. The procurement is a Women-Owned Small Business (WOSB) set-aside, requiring certification by the Small Business Administration. The items are to be delivered FOB Origin to DLA Distribution San Diego, with an estimated delivery period of 161 days and a required need ship date of March 9, 2027. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical and quality requirements via the DLA Master List and mandates strict compliance with several federal standards. Key requirements include Item Unique Identification (IUID) per MIL-STD-130, marking in accordance with MIL-STD-129, and packaging per MIL-STD-2073-1E and DLA packaging requirements. There is a strict prohibition against the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contract includes significant regulatory clauses regarding cybersecurity, safeguarding covered defense information, the Buy American Act, and prohibitions on certain telecommunications equipment. Contractors must use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-389D

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

DISPENSING PUMP, HAN

Solicitation # SPE8EE-26-T-2698

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

VANE, PUMP, ROTARY

Solicitation # SPE7M1-26-T-356J

This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for the procurement of 16 rotary pump vanes, identified by NSN 4320-00-337-0062 and part number 091805 from Dover Pumps & Process Solutions Segment 07524. The procurement falls under NAICS code 333914 and is not a small business set-aside. The required delivery date is March 21, 2027, with a delivery timeframe of 173 days. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates rigorous technical, quality, and safety standards. Physical identification must comply with MIL-STD-130, and all marking and labeling must adhere to MIL-STD-129 and the Hazard Communication Standard. Packaging and palletization must follow DLA requirements (RP001) and MIL-STD-2073-1E. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to any furnished hardware, with specific exceptions for functional use in batteries or sensors. Additionally, the contract includes various regulatory requirements, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and provisions regarding the safeguarding of covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PUMP, LUBRICANT TRANSFE

Solicitation # SPE8E9-26-T-3799

This Request for Quotations, issued by DLA Troop Support, is for the procurement of 17 lubricant transfer pumps identified by NSN 4930-01-223-3730. The solicitation is a Women-Owned Small Business (WOSB) set-aside, requiring offerors to be certified by the Small Business Administration. The contract is a fixed-price acquisition with a required delivery timeline of 74 days to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the government explicitly prohibits the use of additive manufacturing for these items unless specifically authorized. Strict compliance with packaging and marking standards is required, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the use of plastic packaging material is prohibited. The contract includes rigorous safety and material restrictions, such as the prohibition of mercury in hardware and the requirement for hazardous material labeling in accordance with the Hazard Communication Standard. Additionally, offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must disclose if any non-domestic materials are used. Cybersecurity and information safeguarding requirements are also integrated, specifically regarding the protection of covered defense information and compliance with NIST SP 800-171 assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT

Solicitation # SPE7M1-26-T-355X

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M1-26-T-355X, is a request for quotations for the procurement of 13 shaft seal assemblies, identified by NSN 4320-01-379-5137. The procurement is a Women-Owned Small Business (WOSB) set-aside, requiring offerors to be certified by the Small Business Administration or an approved third-party certifier. The contract is a fixed-price acquisition with a required delivery date of December 24, 2026, and an 86-day delivery period. Quotations must be submitted via the DIBBS system no later than September 28, 2026. The contract incorporates rigorous technical, quality, and packaging standards, including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions are in place regarding the use of additive manufacturing, which is prohibited unless specifically authorized, and the intentional addition of mercury to any furnished hardware. Furthermore, the contract mandates compliance with domestic sourcing requirements, such as the Buy American Act and the Berry Amendment, and requires adherence to cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be managed through the Wide Area Workflow (WAWF) system, and inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

DISPENSING PUMP, HAN

Solicitation # SPE8EE-26-T-2697

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 21 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

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

POSTED

about 21 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 21 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