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SEAL, PLAIN ENCASED

Awarded
SPE7LX26FB12DFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Women-Owned Small Business and Small Disadvantaged Business, for the procurement of one unit of SEAL, PLAIN ENCASED (NSN 5330015173443) at a total contract price of $75.88. The award was issued on July 21, 2026, with delivery required by July 31, 2026, to Fort McCoy, WI, under FOB destination terms, meaning title and responsibility transfer upon arrival at the specified delivery point, W6KG FORT MCCOY DRAW YARD, BLDG 2681. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) requiring prioritized performance over non-rated orders. All shipments must be sent via the fastest traceable means and explicitly exclude parcel post to ensure accountability and timeliness. Packaging and marking requirements mandate inclusion of the base contract number SPE7LX21D0087, the delivery order number SPE7LX26FB12D, and specific data identifiers including TCN W58Z8T62020017, RDD 555, and TP 2, though no formal MIL-STD packaging or labeling standards are cited. Payment is governed by DFARS 252.232-7003, with invoicing processed through the Defense Finance and Accounting Service at the Columbus, OH remit address, and acceptance of the item is conducted by the government at the delivery location. The contract incorporates all terms and conditions of the underlying basic contract and includes no options, extended delivery periods, or multi-line items. The contracting officer’s representative is Samuel Freidet, with no contracting officer information provided. The award reflects a low-dollar, single-item transaction likely processed under a Lowest Price Technically Acceptable rationale, with no additional technical evaluation factors or detailed specifications beyond the NSN and delivery logistics.

General Info

Atlantic Diving Supply awarded $75.88 single-unit SEAL order for delivery to Fort McCoy by July 31, 2026, under DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$75.88

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB12D.pdf

PDF

SPE7LX26FB12D.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB12D posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $75.88 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330015173443, PR 7017582100)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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