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STRAP

Awarded
SPE7LX26FB2TQFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE7LX26FB2TQ was issued on August 25, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of a strap identified by NSN 2815010534712. This specific order has a total value of 0.47 dollars and requires delivery to Ft. Jackson, South Carolina, by September 1, 2026. The procurement falls under NAICS code 314994. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally effective April 1, 2021. The overarching basic contract is a fixed-price agreement with Economic Price Adjustments, covering a potential 10-year period with an estimated total value of 229,037,445.93 dollars. This master agreement encompasses a vast array of supplies, including 27,327 NSNs and 568,171 Non-NSNs, with administration managed by DLA and DCMA Hampton.

General Info

DLA ordered one strap from Atlantic Diving Supply for $0.47 by September 2026.

Contract Value

$0.47

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB2TQ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $.47 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0087 Line items: - STRAP (NSN/Part 2815010534712, PR 7018049061)

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Same NAICS industry code

NAICS: 314994
New
DIBBS
FIBER ROPE ASSEMBLY, SI
Solicitation # SPE8EE-27-Q-0065
Solicitation SPE8EE-27-Q-0065 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction. The requirement is for the procurement of 69 units of a single leg fiber rope assembly, identified by NSN 4020-01-676-8798. The items must be produced in accordance with Technical Data Package Rev B Gen 3, specifically Basic Drawing 81996 1046834 Revision A and Reference Drawing 81996 1046834-300. Delivery is required within 125 days after receipt of order, with the FOB point designated as origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards. Quotes must be submitted through the DIBBS portal by November 11, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 7 days
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