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SWITCH, TOGGLE

Awarded
SPE7LX26FB039Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order, SPE7LX26FB039, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small business, for a single item: one SWITCH, TOGGLE, identified by NSN 5930014741447 and part number ADS-1751, with a total contract value of $50.56. The award, issued under the basic contract SPE7LX21D0087, was made on July 14, 2026, and is structured as a firm-fixed-price transaction with no variability in quantity, requiring exact compliance with the specified unit. Delivery is due by July 21, 2026, to Fort Stewart, Georgia, with full FOB destination terms meaning the contractor bears all risk until physical receipt at Building 1509, West 6th Street. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, and all packaging must be clearly marked with the TCN W33RBS61950867, BBP W33RBS, SUPP ADD W9046W, and SIG C identifiers. No specific MIL-STD packaging, preservation, or bar-coding standards are mandated beyond these labeling and shipping instructions. The government will perform final inspection and acceptance at the delivery location, with payment governed by DFARS 252.232-7003, mandating electronic invoicing through WAWF using DD Form 1155. The authorized government representative is Samuel Freidet, and payment remittance is handled through the Columbus, Ohio office under appropriation code 97X4930 5CBX 001 2624 S33189. The contract contains no additional clauses, special requirements, or evaluation factors beyond those implied by the simplified acquisition process, consistent with its low-dollar-value nature and single-line-item structure.

General Info

ADC awarded $50.56 firm-fixed-price order for one toggle switch to be delivered to Fort Stewart by July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50.56

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB039.pdf

PDFother

SPE7LX-26-F-B039 Order for Supplies

PDFtask-order-award

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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 SPE7LX26FB039 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $50.56 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - SWITCH, TOGGLE (NSN/Part 5930014741447, PR 7017499793)

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 12 hours ago

DEADLINE

in 6 days
View Details

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