Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SOLENOID, ELECTRICAL

Awarded
SPE7LX26FB697Federal

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 a sole-source delivery order under the indefinite delivery/indefinite quantity contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one electrical solenoid with NSN 5945012083087 and manufacturer part number 1106465 at a fixed price of $255.94. The award, issued on July 17, 2026, as SPE7LX-26-F-B697, is classified as a firm-fixed-price order and falls under the NAICS code 335991 for other electrical equipment and component manufacturing. Delivery is required by July 24, 2026, to Fort Eustis, Virginia, under FOB Destination terms, meaning the contractor assumes all transportation risk and responsibility until the item is received at the designated location. Packaging and marking must adhere to strict traceability protocols including the Tracking Control Number W26RK461980159, RDD: 213 TP: 1, and mandatory labeling with the NSN, CAGE code 11083, and marking identifier W26RK4, with shipments required to be sent via fastest traceable means and parcel post explicitly prohibited. The item’s acceptance is performed upon delivery at the destination by a government representative, with conformance verified against contract specifications and applicable Defense Priorities and Allocations System (DPAS) regulations (15 CFR 700) which designate this as a rated order requiring priority fulfillment. Payment will be processed electronically through EDI by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting code BX: 97X4930 5CBX 001 2624 S33189, and invoicing will follow standard DLA electronic procedures likely using the Wide Area WorkFlow system. No specific FAR clauses are listed individually, but the order incorporates all applicable terms from the base contract, and no additional special contract requirements, inspection criteria beyond conformance, or technical performance specifications beyond the NSN and part number are provided. The award reflects a low-value, non-competitive transaction based on the lowest price technically acceptable model, with the contractor’s socioeconomic certifications activating associated reporting obligations under SAM.gov and subcontract

General Info

DLA awarded Atlantic Diving Supply $255.94 for solenoid NSN 5945012083087 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$255.94

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB697.pdf

PDF

SPE7LX26FB697.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB697 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $255.94 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - SOLENOID, ELECTRICAL (NSN/Part 5945012083087, PR 7017542192)

Similar Contracts

Same NAICS industry code

NAICS: 335991
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0998
The contract is for the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, classified as a commercial item with a shelf life of 12 months, extendable under Type 2 Code 4 requirements. The product must comply with Technical Data Package Revision B Gen 3 per CID A-A-59474D, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. Delivery is required within 100 days after award, with inspection and acceptance occurring at origin under a firm fixed-price term and zero variance in quantity. The item is designated as a critical application product and must be packaged in strict accordance with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation, wrapping, and marking standards such as MIL-STD-129 with special marking code 33 for Type II shelf life. Mercury and mercury compounds are strictly prohibited in any packaging or preservation materials. Each roll contains 36 yards, with a total quantity of 4 rolls required, and shipping must be conducted via traceable means exclusively—parcel post is explicitly forbidden. The delivery address is Dyess Air Force Base in Texas, with freight instructions tied to the government’s logistics code FB4661 and associated identifiers including the TCN and RDD. Packaging must include intermediate containers coded E5 and unit containers coded D3 with no cushioning or dunnage material. The solicitation number is SPE4A7-26-Q-0998, posted on August 5, 2026, with responses due by August 12, 2026, and the contract is issued by the Department of Defense’s ASC Supplier Operations AE and AF Division. The material need date is July 21, 2026, and the purchase request number is 7017589204, with the point of contact being James Sinks at DLA. Unit of issue is the roll, and pricing is firm fixed with no adjustments permitted.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 335991
New
Federal
ELECTRODE
Solicitation # N0010426QFG58
This contract pertains to the procurement of a specialized electrode designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to L.L. Rowe Company drawing 41085 and specific material specifications, notably SAE-AMS-QQ-S-763, Grade 316L, with mandatory quantitative chemical and mechanical testing, including an intergranular corrosion test performed prior to fabrication. All materials must be traceable from origin to final assembly via unique heat-lot markings, with certification reports directly tied to each component. Electronic submission of certification data through WAWF is required prior to shipment, addressed to N50286 with inspection and acceptance handled by N39040, and notifications must be sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. The contractor must maintain a certified quality system compliant with ISO-9001, supplemented by ISO-10012 and ISO/IEC 17025, or equivalently MIL-I-45208 with MIL-STD-45662 for calibration. Welding and brazing activities are subject to stringent controls under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, requiring prior approval of procedures and qualification data, with mandatory 72-hour notification to DCMA for new procedure qualifications. All weld filler metals require a Certificate of Compliance verifying lot numbers, specifications, and conformance. Electronic signatures are permitted on certifications provided they are controlled, uniquely identifiable, and non-repudiable. Traceability must be preserved through all processes, including subcontracted operations, and material handling requires segregation, re-marking upon processing, and documentation to prevent commingling. Final inspection mandates 100% verification of certification documents, traceability markings, and non-destructive test results, with zero-defect acceptance criteria for critical components. Any deviations, waivers, or engineering changes require formal approval by the Contracting Officer and must be submitted via the ECDS portal. The contract also mandates mercury-free materials, strict adherence to government-furnished material controls, and comprehensive documentation retention for government audits at any stage of production.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 335991
New
Federal
Carbon Filter Pellet Removal and Replacement- Amendment 1
Solicitation # FA500026Q0037
The 3rd Maintenance Squadron Fabrication Flight at Joint Base Elmendorf-Richardson, Alaska, requires a contractor to supply, install, and dispose of 34,000 pounds of 4mm particle carbon pellets for air filtration systems across two facilities. The Corrosion Facility in Building 6263 operates three paint booths needing 440 filters total—160 smaller filters measuring 20” L x 3” W x 20” H for two small booths and 280 larger filters measuring 24” L x 3” W x 24” H for one large booth. The ASMLO Facility in Building 9696 contains four aircraft bays, each requiring 198 identical large filters of the same 24” L x 3” W x 24” H size, bringing the total number of large filters to 792. The contractor must remove all spent carbon in full compliance with local, state, and federal regulations and install the new media strictly according to OEM guidelines. The contractor is responsible for supplying all labor, specialized tools, equipment, and materials necessary to perform the bulk filter exchange, including transportation, handling, and disposal of spent carbon. The solicitation, numbered FA500026Q0037, is open for bids with a response deadline of August 5, 2026, and falls under NAICS code 335991 with no set-aside designation. All work must be performed at JBER, Alaska, with primary point of contact Alex McWilliams and secondary contact Joseph Ford available for inquiries.
FA5000 673 Cons Lgc

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 335991
New
DIBBS
HOLDER, ELECTRICAL C
Solicitation # SPE4A6-26-T-12RG
The contract pertains to the procurement of 43 units of aholder, electrical C, with NSN 5977-01-330-5984, under solicitation number SPE4A6-26-T-12RG. Delivery is required within 38 days after award, with performance to occur in Tracy, California, 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export controls under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Only contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted items, physical marking of the bare item, and cybersecurity certification at CMMC Level 2 by a certified third-party assessment organization. Covered defense information is applicable, and all responses must be submitted by August 12, 2026, with the solicitation posted on August 4, 2026. Primary point of contact is Alliyah Richmond, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335991
New
DIBBS
BOLT, HOOK
Solicitation # SPE4A6-26-T-11YE
The contract involves the procurement of 418 units of a bolt and hook, identified by NSN 5306013664527, under solicitation SPE4A6-26-T-11YE, with a total value of $174,724.00 at a unit price of $418.000 per unit. The item is manufactured to Technical Data Package Revision B General 2 in accordance with drawing number 30554 88-21685, and delivery is required 249 days after award, with the need ship date set for April 19, 2027, and the original delivery date at June 16, 2027. Delivery is FOB origin, with final destination being the DLA Distribution New Cumberland facility in Pennsylvania, and both inspection and acceptance are to occur at the destination. The product must comply with the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, including tailored higher-level quality requirements for manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Packaging must meet MIL-STD-2073-1E with packaging code U, using clean and dry preservation methods, no preservatives, and unit packaging defined by QUP 001, intermediate container E5, and outer protective item O. Marking and labeling must comply with MIL-STD-129, with no special marking required, and palletization must adhere to DLA Procurement Packaging Requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, or a zero-based alternative, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stipulated. The contract mandates compliance with NIST SP 800-171 for safeguarding covered defense information, requires cyber incident reporting, prohibits the acquisition of covered telecommunications equipment, and includes mandatory whistleblower and hazard communication disclosures. The contracting officer is Monica Clark of the DLA Aviation ASC Commodities Division, with electronic invoicing via WAWF required. No options or quantities outside the stated 418 units are authorized, and the quantity variance is strictly zero percent
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 335991
DIBBS
CURRENT COLLECTOR
Solicitation # SPE4A6-26-T-10WV
The contract pertains to the procurement of a Current Collector, identified by NSN 5977-01-555-4111 and part numbers PAAI007681 and PAAI005014, with a total quantity of eight units to be delivered FOB origin. Delivery is required within 242 days of contract award, with an original required delivery date of April 7, 2027, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility located at Tracy, California, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 for labeling and marking, while adhering to the higher authority of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must follow RP001 DLA Packaging Requirements, and all items must be marked in accordance with Defense Maritime Solutions and Wartsila Netherlands specifications. Sampling for acceptance inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stipulated, and attributes are assigned verification levels or AQLs as defined. The contract is issued under solicitation SPE4A6-26-T-10WV, with a purchase request number 7017695759, a unit price of $8.00 per piece, and is governed by DLA procurement protocols including transportation guidelines C19 and C20. The point of contact is Jessica Fuentes-OSSIO at the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 9 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 483110
New
DIBBS
Domestic and International Freight Logistics to FPO AddressesThe contract requires coordination and execution of domestic and international freight logistics to transport battery assemblies to FPO addresses aboard U.S. Navy vessels, ensuring all shipments adhere to military logistics protocols and utilize exclusively U.S.-flag carriers. The work involves managing the full supply chain from origin to final delivery, with strict compliance to Department of Defense standards for handling sensitive military cargo, including timely delivery, secure transit, and accurate documentation through military shipping channels. Performance is centered on FPO 09565, and all operations must align with Navy and DLA requirements for reliability and security in sensitive military environments. This is a small business set-aside subcontract under the NAICS code 483110, designated for total small business participation, meaning only businesses certified as small by the SBA are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit proposals through the DIBBS portal, and successful bidders will be expected to demonstrate proven capability in military freight logistics, familiarity with FPO delivery systems, and experience handling hazardous or high-value battery shipments under strict regulatory oversight.

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking, and Hazardous Materials HandlingThe contract requires full compliance with MIL-STD standards for the packaging, preservation, labeling, and hazardous materials documentation of battery shipments destined for military locations, ensuring all procedures meet rigorous defense logistics requirements. This subcontract is a total small business set-aside under the SBA program, limiting eligibility to qualified small businesses and emphasizing support for small business participation in defense supply chains. The NAICS code 493190 identifies the work under Other Support Activities for Transportation, reflecting logistics and handling services critical to defense operations. The place of performance is designated as FPO 09565, indicating shipments will be delivered to U.S. military facilities overseas, likely through military postal channels. All work must adhere to strict safety and regulatory standards for hazardous materials, particularly batteries, which demand precise labeling, containment, and documentation to ensure safe transport and handling. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, giving potential bidders approximately nine days to submit proposals. The contract is managed by the Defense Logistics Agency under the Department of Defense, underscoring its importance to the broader military supply chain and operational readiness.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 7 days
View Details