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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PUMP, HAND, FUEL PUMP

Awarded

SPE7LX26FB5QYFederal

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 delivery order SPE7LX26FB5QY to Atlantic Diving Supply, Inc. on September 2, 2026, for the procurement of one hand fuel pump. This order was issued under the broader requirements contract SPE7LX21D0087, which was originally established on April 1, 2021, with a potential ten-year performance period. The specific item provided is identified by NSN 2910014962523 and part number 1375541, with a total contract price of 152.68 dollars. The procurement was conducted as a set-aside for Women-Owned Small Businesses under NAICS code 333914. According to the delivery schedule, the item was required to be delivered by September 16, 2026. The order was managed by DLA Land and Maritime and includes specific shipping and payment instructions as outlined in the delivery order and the overarching base contract.

General Info

DLA awarded Atlantic Diving Supply $152.68 for one hand fuel pump by 9/16/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$152.68

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

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-B5QY Delivery Order for Supplies or Services

task-order-award

High

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 Award-Contract SF 1449

award

Low

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE7LX26FB5QY posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $152.68 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - PUMP, HAND, FUEL PUMP (NSN/Part 2910014962523, PR 7018179556)

Similar Contracts

Same NAICS industry code

Air Ejector Assembly ManufacturingThis subcontract involves the manufacture of two Air Ejector Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to part number D-17503-11PC4A and NSN 4320-01-701-1722, following all government design control activity specifications. The contractor is required to maintain compliance with DFARS 252.204-7012 and NAVSEA 5100-003D regulations concerning mercury and ozone-depleting chemicals. Final delivery is subject to Government Design Control Activity approval, with performance taking place in FPO 96616.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

MOTOR, HYDRAULIC

Solicitation # SPE7M1-27-T-1294

Solicitation SPE7M1-27-T-1294 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 17 hydraulic motors. The items are designated as critical application items and are identified by NSN 4320011879490, with corresponding part numbers from Eaton Corporation (103-2099-012) and Oshkosh Defense LLC (3626656). The required delivery date is April 25, 2027, with a need ship date of April 20, 2027. Delivery is set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. This procurement is not a small business set-aside and falls under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1301

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

EJECTOR ASSEMBLY, AIR

Solicitation # SPE7M1-27-Q-0085

Solicitation SPE7M1-27-Q-0085, issued by the DLA Weapons Support Maritime Supply Chain, is a firm-fixed-price requirement for two air ejector assemblies, NSN 4320-01-701-1722, part number D-17503-11PC4A. This is a restricted source item requiring engineering source approval from the government design control activity and is designated as a critical application item. The supplies are to be delivered to the USS Ronald Reagan CVN 76 within 30 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. This procurement is not a small business set-aside and falls under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-1408

Solicitation SPE7M1-27-T-1408 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five centrifugal pump impellers, identified by NSN 4320-01-605-3106 and Ampco Pumps Company LLC part number B18304351. This is not a small business set-aside, and the procurement falls under NAICS code 333914. The required delivery date is February 21, 2027, with a need ship date of April 20, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Palletization must comply with RP001. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes must be submitted via DIBBS, and offerors must provide their CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

MOTOR, HYDRAULIC

Solicitation # SPE7M1-27-T-1314

Solicitation SPE7M1-27-T-1314 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 hydraulic motors, specifically Meggitt Defense Systems, Inc. part number 3306-4 (NSN 4320-01-519-5149). The contract is categorized under NAICS code 333914 and specifies a delivery timeframe of 168 days after award, with a need ship date of April 20, 2027, and an original required delivery date of August 5, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1295

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1807

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

RING, DISTRIBUTION

Solicitation # SPE7M1-27-T-1377

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1376

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Rotary Pump Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves the supply of internal components, seals, bearings, or rotors required to repair Rotary Pump NIIN 016242542. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to original manufacturer specifications and TDP Version No. O02, ensuring all new replacement components are delivered directly to the designated repair facility. Key compliance requirements include adherence to the Buy American Act and the provision of a Manufacturer's Certificate of Conformance. This procurement falls under NAICS code 333914, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010427QLA07

This solicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427QLA07, seeks a contractor for the repair of a rotary pump (NIIN 016242542). The government requires a Repair Turnaround Time (RTAT) of 180 days, with specific penalties in the form of price reductions per unit per month for unexcusable delays. The award will be made to a single, responsible offeror based on a best-value determination where past performance is weighted more heavily than price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with both inspection and acceptance occurring at the origin. All repaired items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is issued under Emergency Acquisition Flexibilities and includes standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity maturity model certification, and small business subcontracting plans.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 7 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 7 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Broadwoven Fabric Mills

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001:D for palletization. The service provider must utilize MIL-SPEC materials and standardized pallets to ensure all shipments are fully prepared for FOB Origin transport. The opportunity is categorized under NAICS code 493110 and was posted on October 22, 2026, with a response deadline of November 2, 2026. Expertise in DLA packaging standards is mandatory to successfully execute the requirements of this Department of Defense contract.

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Cellular Plastic Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or sourcing of custom-cut black cellular plastic material, specifically NSN 9330-01-221-1423. The required components must be precision-cut to dimensions of 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness. Qualified suppliers must utilize precision cutting equipment and maintain a CMMC Level 2 Self-Assessment. Strict adherence to the Buy American Act, the Balance of Payments Program, and the Berry Amendment is mandatory for all deliverables. Responses for this requirement are due by November 2, 2026.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 7 hours ago

DEADLINE

International Freight Forwarder (USA to Spain)This subcontract opportunity involves providing international freight forwarding services for the Defense Logistics Agency to transport specialty steel from manufacturers in the United States to Naval Base Rota, Spain. The selected contractor will be responsible for coordinating pickups, managing all freight logistics, and ensuring the final delivery of materials to the destination. Key requirements include strict adherence to FOB Destination terms and the maintenance of MIL-STD-129 packaging integrity throughout the transit process. Candidates must possess demonstrated experience shipping to overseas US Military installations. The response deadline for this requirement is November 2, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Grade B16 Steel Metal Bar SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of hot rolled, round, quenched and tempered Grade B16 steel metal bars to support prime contractors. The required materials must be 0.438 inch in diameter and range between 12 and 20 feet in length, adhering strictly to ASTM A193/A193M-26 and ASTM A700-14 standards. To be eligible, suppliers must possess quenching and tempering facilities and maintain a QSDL listing. Deliverables include certified steel bars accompanied by Mill-Material Certification, with packaging that complies with ASTM D3951 and MIL-STD-129. The contract falls under NAICS code 331221 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, for performance located at FPO 09645-0001.

Rolled Steel Shape Manufacturing

POSTED

about 7 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