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

RESISTOR, THERMAL

Awarded

SPE7LX26FB46VFederal

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 SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. with CAGE code 1CAY9 for a single line item: a thermal resistor identified by NSN 5905014697259 and purchase requisition number 7017651217. The total contract value is $56.49, with the award issued on July 27, 2026. This transaction is classified as a federal award with no set-aside designation and no specified NAICS code. The performance location and point of contact details are not provided, but the contract is administered under the Department of Defense and the award notice was posted on the DIBBS platform. The contract title and solicitation number match the issued award, confirming alignment with the original procurement notice.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $56.49 for thermal resistor NSN 5905014697259 on July 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$56.49

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

07/27/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-26-F-B46V Delivery Order

task-order-award

High

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

PostedJul 27

Award Notice

AwardedJul 27

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 SPE7LX26FB46V posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $56.49 Award Date: 07-27-2026 Delivery order under: SPE7LX21D0087 Line items: - RESISTOR, THERMAL (NSN/Part 5905014697259, PR 7017651217)

Similar Contracts

Same NAICS industry code

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1581

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0738

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0776

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0735

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-1558

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

RESISTOR, CHASSIS

Solicitation # SPE7M5-27-T-1608

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0731

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0740

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0733

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CAPACITOR-RESISTOR

Solicitation # SPE7M5-27-T-1604

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M5-27-T-1592

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RESISTOR, VARIABLE, N

Solicitation # SPE7M2-26-T-5340

Defense Logistics Agency

POSTED

DEADLINE

ACE POWER MOD- 5VDC

Solicitation # SPE4A6-26-T-2949

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7LX26FB46B

Defense Logistics Agency

POSTED

DEADLINE

CAPACITOR ASSEMBLY

Solicitation # SPE7M5-26-T-355B

ACTIVE DEVICES DIVISION

POSTED

CLOSED

Solicitation # SPE7M5-26-T-338N

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7LX26FB43L

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M0-26-T-019T

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

CAPACITOR, FIXED, ELE

Solicitation # SPE4AX26F300F

Defense Logistics Agency

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M5-26-T-334F

ACTIVE DEVICES DIVISION

POSTED

CLOSED

Solicitation # SPE4A6-26-T-04XD

Defense Logistics Agency

POSTED

DEADLINE

59--TRANSFORMER,POWER A

Solicitation # SPE7M126T189S

DLA Land And Maritime

POSTED

DEADLINE

Electrical Contact Component Manufacturing

ACTIVE DEVICES DIVISION

POSTED

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

Join 750+ contractors already using CLEATUS