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STRAP, RETAINING

Awarded
SPE7LX26FB134Federal

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The Defense Logistics Agency awarded a single-line-item delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one Retaining Strap (NSN 5340015797840, Part Number 2964400) at a total price of $144.38. The award was issued on July 15, 2026, with delivery required by July 29, 2026, to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, under FOB Destination terms, meaning the contractor assumes all risk until delivery. The item is classified under a small business set-aside with additional socioeconomic designations for Small Disadvantaged and Women-Owned Small Business status, and the order is subject to the Defense Priorities and Allocations System (DPAS) to ensure prioritized performance for national defense needs. The contractor must comply with DFARS 252.232-7003, mandating electronic invoicing through the Wide Area Workflow system, and all shipments must adhere to strict DoD marking requirements using Block 1 for the base contract number SPE7LX21D0087 and Block 2 for the delivery order SPE7LX26FB134, along with TCN N692186195F215 and RDD 212 identifiers to ensure traceability consistent with MIL-STD-129 and MIL-STD-2073-1 practices. Packages must be shipped via the fastest traceable means, explicitly excluding parcel post, with handling code N69218 applied. Payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address, and the Authorized Government Representative is Samuel Freidet, who holds responsibility for acceptance and oversight. No additional technical specifications, inspection standards, or special contractual requirements beyond standard FAR/DFARS compliance were specified, and the contract reflects a streamlined, low-value acquisition executed under an IDIQ framework with firm-fixed-price terms.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $144.38 for retaining strap NSN 5340015797840 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$144.38

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB134.pdf

PDF

SPE7LX26FB134.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 SPE7LX26FB134 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $144.38 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - STRAP, RETAINING (NSN/Part 5340015797840, PR 7017512024)

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 13 hours ago

DEADLINE

in 5 days
View Details

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