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

ROLLER ASSEMBLY, TRACK, VEHICULAR

Awarded

SPE7LX26FB6UVFederal

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 SPE7LX26FB6UV to Atlantic Diving Supply, Inc. on September 8, 2026, for the procurement of 12 vehicular track roller assemblies. This specific order, valued at 5,015.28 dollars with a unit price of 417.94 dollars, requires delivery by September 18, 2026. The procurement falls under NAICS code 336992 and is managed by DLA Land and Maritime. This delivery order is issued under the broader requirements contract SPE7LX21D0087, which was established on April 1, 2021. That overarching fixed-price agreement with Economic Price Adjustments covers a vast array of over 27,000 NSNs and 568,000 non-NSNs. The master contract has a potential 10-year term ending March 31, 2031, with an estimated total value of 229,037,445.93 dollars and is administered by DLA Land and Maritime and DCMA Hampton.

General Info

DLA awarded Atlantic Diving Supply $5,015.28 for 12 vehicular track roller assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,015.28

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-26-F-B6UV Delivery Order

task-order-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 8

Award Notice

AwardedSep 8

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 SPE7LX26FB6UV posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $5,015.28 Award Date: 09-08-2026 Delivery order under: SPE7LX21D0087 Line items: - ROLLER ASSEMBLY, TRACK, VEHICULAR (NSN/Part 2530014970276, PR 7018239036)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7LX-27-U-0351

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Defense Base Act (DBA) Insurance ProvisionThis subcontract opportunity, managed by the Department of Defense, seeks a qualified provider or broker to supply specialized Defense Base Act insurance for personnel working on US Army overseas contracts in Kampong Speu, Cambodia. The selected vendor must be an approved Department of Labor provider to ensure full compliance with Federal Acquisition Regulation requirements. The scope of work includes providing detailed pricing estimates and policies, culminating in the delivery of the formal DBA Insurance Policy and Certificate of Insurance. Interested parties must submit their responses by November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

about 19 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L3-27-Q-0053

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-2106

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

RECHARGE KIT, VALVE 4210-01-483-9758

Solicitation # W912CH27BA014_SourcesSought

The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.

POSTED

DEADLINE

Brass Drain Cock Casting and ForgingThis subcontract involves the casting or forging of brass drain cock bodies for Combat Tank components, supporting prime contractors under DLA supply contracts. The manufacturer must produce these bodies according to Technical Data Package Revision A, utilizing custom molds or dies to ensure the components can withstand high-pressure environments up to 250 PSI and high temperatures up to 400 degrees Fahrenheit. Deliverables consist of either raw or rough-machined brass bodies. The project is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance located in Tracy, California. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and Berry Amendment. Responses for this opportunity are due by November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Retractable Supports (NSN 015215678)This subcontract involves the manufacture or procurement of one retractable support unit, identified by NSN 015215678 and FSC 2590 specifications, for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Delivery is required FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, WINCH

Solicitation # SPE7L1-27-T-2377

Solicitation SPE7L1-27-T-2377 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Winch, identified by NSN 2590011568296. The requirement is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 6, 2026. The shipment is designated as FOB Destination and is to be delivered to the US Army at Fort Bliss, Texas. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-T-1427

Solicitation SPE7L3-27-T-1427 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for three units of a vehicular maintenance kit, specifically identified as NSN 4910997248204 and Pearson Engineering Limited part number KP00054. The contract is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 116 days after receipt of order, with a need ship date of March 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place in accordance with FAR 52.246-2. The contractor must adhere to strict military standards for preservation, packaging, and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes for the produced items. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0634

Solicitation SPE7L4-27-T-0634 is a request for quote issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of four access covers, identified by NSN 5340014191317. The procurement is categorized under NAICS code 336992 and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date is October 14, 2027, with a need ship date of April 6, 2027, and delivery is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and Special Packaging Instruction AK14191317. Inspection and acceptance will occur at the origin, with specific requirements for Certificates of Quality Conformance for certain drawings and ballistic test requirements. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, Berry Amendment restrictions, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Notably, offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KIT, HEAT EXCHANGER

Solicitation # SPE7L1-27-T-2460

Solicitation SPE7L1-27-T-2460 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 28 heat exchanger kits, identified by NSN 5340-01-566-5655. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by June 18, 2027, with a delivery window of 224 days after order. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-27-T-0618

Solicitation SPE7L4-27-T-0618 is a federal procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the supply of seven intake air cleaner deflectors, identified by NSN 2940-01-445-5508. The contract is not a small business set-aside and falls under NAICS code 336992. The required delivery date is August 18, 2027, with a delivery window of 285 days. All items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse 7 in California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 14 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 14 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 14 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Binocular Video Recorders (Day/Night)

POSTED

about 2 months ago

CLOSED

Supply of Thermal Monocular Sights

POSTED

about 2 months ago

CLOSED

Supply of Vector Binoculars, Day/Night

POSTED

about 2 months ago

CLOSED

Tactical Vest Carrier Supply

DLA Distribution

POSTED

about 2 months ago

CLOSED

about 1 month ago

Powertrain Multiple Award IDIQ Recompete Solicitation Notice

Solicitation # FA248626RB004

FA2486 Aftc Pzzc (eglin)

POSTED

about 2 months ago

CLOSED

about 1 month ago

51--JACK,LEVELING-SUPPO

Solicitation # SPE7L3-26-P-2980

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Advanced Manufacturing for Abrams Tank Engine Components

POSTED

about 2 months ago

DEADLINE

in about 2 years

25--SHOE,JACK-SUPPORT

Solicitation # SPE7LX-26-U-9439

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 months ago

DEADLINE

Stryker Production DVH A1 Vehicles

Solicitation # W912CH26F0292

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Benchmade Combat Knives (P/N 9170SBK)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 months ago

CLOSED

about 1 month ago

CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-P-9AZA

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

STATOR SUPPORT, SLEE

Solicitation # SPE7L4-26-T-4611

Defense Logistics Agency

POSTED

about 2 months 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