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SWITCH ASSEMBLY

Awarded
SPE7LX27FA31EFederal

Contract Overview

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

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Delivery order SPE7LX27FA31E was issued on October 19, 2026, by the Defense Logistics Agency Weapons Support to Atlantic Diving Supply, Inc. for the procurement of one Switch Assembly, identified by NSN 5930015585033. The total price for this specific award is 112.37 dollars, with a required delivery date of October 26, 2026, to Prince Sultan AB in Saudi Arabia. This order is placed under the broader requirements contract SPE7LX21D0087, which was established on April 1, 2021, by DLA Land and Maritime. The overarching contract is a fixed-price agreement with biannual Economic Price Adjustments, covering a vast array of over 27,000 NSNs and 568,000 Non-NSNs. This master agreement features a four-year base period and three two-year option periods, with a total potential ten-year value of approximately 229 million dollars.

General Info

DLA bought one Switch Assembly from Atlantic Diving Supply for 112.37 dollars.

Contract Value

$112.37

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7LX-27-F-A31E - Order for Supplies or Services

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

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Timeline

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 SPE7LX27FA31E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $112.37 Award Date: 10-19-2026 Delivery order under: SPE7LX21D0087 Line items: - SWITCH ASSEMBLY (NSN/Part 5930015585033, PR 7018788993)

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Same NAICS industry code

NAICS: 335999
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INSULATION SLEEVING
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Solicitation SPE4A6-27-T-4813 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970123085089. The requirement consists of two line items totaling 189 units, with 50 units for CLIN 0001 and 139 units for CLIN 0002. Delivery is required within 41 days after order, with an original required delivery date of July 26, 2026, and a need ship date of September 20, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Delivery locations include DLA Distribution facilities in New Cumberland, Pennsylvania, and Albany, Georgia. The material must be supplied on reels or spools and marked according to MIL-STD-129P. Packaging must comply with MIL-STD-2073D and RP001, with specific Navy fire-retardant requirements per MIL-I-24768 for lumber and plywood and PPP-F-320 for fiberboard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. The contract incorporates various FAR and DFARS clauses, including those for hazardous material identification, safeguarding covered defense information, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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