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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TOOL, UTILITY RESCUE

Awarded

SPE8EJ26F106GFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EJ26F106G, issued on August 15, 2026, under base contract SPE8EJ21D0032, was awarded by the Defense Logistics Agency (DLA) Troop Support Construction Equipment (SOE)FCCD to Atlantic Diving Supply, Inc. (CAGE 1CAY9). The contract is a firm-fixed-price award totaling $1,350.70 for the procurement of 10 units of Utility Rescue Tools (NSN/Part 4240015984341) at a unit price of $135.07. The award was made using a Low-Price Technically Acceptable (LPTA) methodology and was granted to a small, disadvantaged women-owned business. The delivery is scheduled for November 13, 2026, with shipping terms set as FOB Destination to Fort Drum, New York. Inspection and acceptance will occur at the destination. Packaging requirements specify the use of the fastest traceable means, prohibiting parcel post, and require all packages and papers to be marked with identification numbers. Administrative oversight is managed by the DLA office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Atlantic Diving Supply $1,350.70 for one utility rescue tool.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,350.7

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/15/2026, 12:00:00 AM UTC

Documents

(1)

SPEB-J-26-F-106G - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 15

Award Notice

AwardedAug 15

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F106G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,350.70 Award Date: 08-15-2026 Delivery order under: SPE8EJ21D0032 Line items: - TOOL, UTILITY RESCUE (NSN/Part 4240015984341, PR 7017911503)

Similar Contracts

Same NAICS industry code

(3) Outboard Boat Engines (BPD)

Solicitation # BD-27-1142-143-143-133731

The City of Boston Department of Procurement is soliciting sealed bids for the procurement of three outboard boat engines for the Boston Police Department under solicitation number BD-27-1142-143-143-133731, also identified as Event EV00018010. This open market procurement is for a one-year contract term, with a bid opening date scheduled for October 14, 2026, at 12:00 PM. Interested vendors must submit their responses via the City of Boston Supplier Portal or in a sealed envelope to One City Hall Square, Room 808, Boston, MA. Bids will be awarded to the lowest responsible and responsive bidders, with the City reserving the right to evaluate the ability and experience of the bidder to perform the work. The selected contractor must adhere to the City of Boston Standard Contract General Conditions, ensuring performance meets or exceeds industry standards. Key requirements include maintaining Worker's Compensation and professional liability insurance, as well as obtaining all necessary licenses and permits at their own expense. Bidders providing materials containing toxic or hazardous substances are required to submit a Material Safety Data Sheet with their bid and all subsequent deliveries in compliance with G.L.c 111F. Payments are subject to the availability of appropriations and certification by the City Auditor. All contractors and subcontractors must comply with strict non-discrimination policies during the performance of the contract.

143 - Procurement

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting bids under solicitation W8482-275589/A for various Victoria-Class spares to be delivered to CFB Esquimalt and CFB Halifax. The required hardware includes anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, and the Department of National Defence reserves the right to negotiate delivery dates around March 31, 2027. The contract imposes strict quality and packaging requirements, including the use of PDF417 bar code symbols and specific marking standards for serialized materials. Items 5 through 8 must maintain at least 75 percent of their authorized shelf life upon delivery. Bidders must provide part identification numbers and NSNs, and those proposing equivalent products must provide comprehensive specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Transmission Parts and Unit SupplyThis subcontract for the state of Utah focuses on the supply of new, remanufactured, or rebuilt transmission units and associated hardware for prime contractors working on Salt Lake City fleet projects. The selected provider will be responsible for sourcing specific transmission models, torque converters, and gaskets that adhere to manufacturer specifications based on the vehicle make and model. The scope of work includes managing all logistics and delivery to designated City facilities or repair sites. This opportunity falls under NAICS code 423860, with a response deadline of October 8, 2026.

POSTED

DEADLINE

TES OCS Specialized Equipment

Solicitation # 2097621

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of specialized Hi-Rail vehicles to support the installation and maintenance of its Overhead Catenary System (OCS). The requirement consists of two Hi-Rail Platform Trucks and two Hi-Rail Bucket Trucks. These dual-mode, bidirectional vehicles must be road-worthy and rail-bound, complying with Federal Railroad Administration (FRA), AAR, and OSHA standards. The contract has a term of nine months, with all deliveries made F.O.B. destination to a facility in Dallas, Texas. The award will be granted to the responsible bidder who provides the most advantageous price and price-related factors, provided they meet all minimum technical criteria. Bidders must submit a comprehensive package including a pricing schedule, descriptive literature, and a business questionnaire. Key contractual requirements include the provision of performance and payment bonds executed by a Texas-authorized surety, a five million dollar Commercial General Liability insurance limit, and compliance with the Davis-Bacon Act. Acceptance of the equipment is contingent upon successful Factory Acceptance Testing at the manufacturer's facility and subsequent Site Acceptance Testing at a DART-designated location, along with the delivery of all technical manuals and schematics in English.

Dallas Area Rapid Transit

POSTED

DEADLINE

Colfax Curved Rail Replacement and Spare, Materials only

Solicitation # IFB 226DR014

The Regional Transportation District (RTD) has issued Invitation for Bid IFB 226DR014 for the procurement of materials required to replace a curved section of light rail track under the Colfax bridge near the Auraria West Station in downtown Denver. This fixed-price contract is for the supply of pre-curved running rail and restraining rail for Curve TAC2 and Curve TBC3, including spirals, as well as insulated joint kits. All materials must be delivered to the RTD CML Storage Yard in Denver by December 31, 2026. The contract will be awarded to the responsive, responsible low bidder. Bidders must submit their proposals through the RTD online procurement portal by 2:00 pm on October 6, 2026, providing both a standard bid and a redacted open records copy. Required submission documents include a current W9, key personnel details, and an Organizational Conflicts of Interest Certification. Bidders must also certify compliance with prevailing wage requirements and ensure they have a qualified workforce to meet the project schedule. Marla Bainbridge serves as the sole point of contact for this procurement.

Rail Operations

POSTED

DEADLINE

16.0 CU YD Truck-Mounted Spreader SupplyThis subcontract opportunity with the Kentucky Transportation Cabinet Division of Equipment involves the supply of 16.0 cubic yard truck-mounted spreaders for prime contractors working on Commonwealth of Kentucky procurement projects. The selected provider will be responsible for manufacturing or sourcing spreaders for aggregates and ice control materials that meet all minimum essential specifications, including the provision of necessary truck-mounting hardware and integration components to deliver fully assembled units. The solicitation was posted on September 17, 2026, with a response deadline of October 9, 2026, at 5:30 PM. This procurement falls under NAICS code 423860 and is managed through the Kentucky state procurement system.

KYTC - Div of Equipment

POSTED

DEADLINE

DOT Certified Shell Road Base SupplierThis subcontract opportunity is for a supplier to provide DOT certified shell road base material for prime contractors working on Florida Fish and Wildlife Conservation Commission road projects. The selected supplier will be responsible for delivering 5,280 tons of Code B02 Bank Run Shell Base, totaling approximately 240 loads, ensuring all materials strictly adhere to DOT certification standards. The solicitation was posted on September 16, 2026, with a response deadline of October 16, 2026. Falling under NAICS code 423860, this contract supports infrastructure work managed by the state of Florida for the FWC.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Wheel. steel used on bus

Solicitation # 2139037

The MTA-NYC Transit (NYCT) is soliciting bids under solicitation number 2139037 and contract number 0000562593 for the procurement of steel wheels used on buses. This opportunity was posted on September 15, 2026, with a response deadline of October 15, 2026, at 11:00 AM. The contract term is established for 12 months, and the place of performance is listed as state-wide within New York. Interested vendors must submit their proposals to the MTA-NYC Transit Bid Reception Desk located at 3 Stone Street, Ground Floor, New York, NY 10004. Primary contact for the solicitation is the NYCT Bid Reception Desk, reachable via email at vreplies@nyct.com or by phone at 646-252-6101. Notably, Gillig LLC has been identified as a business enterprise that was awarded an identical or substantially similar procurement contract within the past five years.

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

INVITATION FOR SALE - Surplus Sale - Ground Support Equipment (GSE) & Miscellaneous Related Items

Solicitation # 2026-035-ITS

The Sanford Airport Authority is soliciting sealed bids for the purchase of surplus Ground Support Equipment and miscellaneous related items located at Orlando Sanford International Airport. The sale is conducted as a single lot on an as-is, where-is basis, meaning items are sold with all faults and without warranties. The inventory includes baggage tractors, beltloaders, tow tractors, and various ramp items such as radios, headsets, and cones. The contract will be awarded to the highest responsive and responsible bidder who meets or exceeds the minimum reserve price of 400,000 dollars. Bids must be submitted by September 24, 2026, and must include a completed Respondent Questionnaire and proof of financial capability. The successful bidder is required to submit a deposit of 10 percent of the total purchase price within five business days of the Notice of Intent to Award, with full payment due within ten calendar days of the Notice of Award. Accepted payment methods are limited to certified checks, cashier's checks, wire transfers, or ACH transfers. Following full payment, the purchaser must submit a removal plan within five calendar days and remove all equipment from airport property within 30 calendar days. The buyer assumes all costs and risks associated with loading and transportation and must maintain specific insurance coverages, including Commercial General Liability and Business Automobile Liability, naming the City of Sanford Florida and the Sanford Airport Authority as additional insureds.

POSTED

DEADLINE

Spare Parts for Airfield Ground Support Equipment 2

Solicitation # W8486-270982/A

The Department of National Defence has issued a notice of proposed procurement for various spare parts intended for Airfield Ground Support Equipment. The requirement includes a diverse range of components such as bushings, filler opening caps, linear actuating cylinders, filters, vehicular heaters, horn buttons, window washer nozzles, leaf spring shackle pins, electrical solenoids, speed switches, gas springs, engine starters, switches, and vehicular windows. These items are to be delivered to the Canadian Forces Supply Depots in either Edmonton, Alberta, or Montreal, Quebec, with a requested delivery deadline of December 31, 2026. Prospective offerors must submit their bids in Canadian dollars, ensuring that prices exclude applicable taxes but include all delivery costs, Canadian customs duties, and excise taxes. Submissions must be made electronically via email to the designated receiving address. While specific part numbers and NCAGE codes are provided, suppliers proposing equivalent or substitute products must clearly identify the brand name, model, part number, and NCAGE of the offered item. The Crown maintains the right to negotiate with suppliers, and offerors may request a debriefing regarding the solicitation results within fifteen business days of receiving the outcome.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

26-04060TD S70 MT & CT HPU Overhaul Material IFB

Solicitation # 26-04060TD

The Utah Transit Authority (UTA) has issued a firm fixed-price Invitation for Bids (IFB) to procure materials necessary for the overhaul and update of Hydraulic Power Units (HPUs) for its fleet of 77 Siemens S70 Light Rail Vehicles. The objective is to ensure reliable service for an additional 15 years through the replacement of wearable items and pump motors, with the actual overhaul work to be performed by UTA personnel. The contractor is required to provide materials packaged as complete kits; individual parts will not be accepted. Specifically, the procurement includes Kit A for Motor Truck HPUs, Kit B for Non-Power or Center Truck HPUs, and Kit C for updating MT/CT HPUs with Interface Blocks and pump motor half-life replacements. All parts must meet or exceed OEM specifications, maintenance manual requirements, and the standards detailed in the solicitation. Bids are due by October 8, 2026, at 3:00 pm via the Euna portal, and the award will be granted to the lowest responsive and responsible bidder based on the bid price of the parts. To be considered responsive, submissions must include a technical bid limited to 25 pages, a bid sheet, and all required signed forms and certifications. The contractor must maintain a Quality Assurance Program and provide completed test documents to certify that all materials meet specifications prior to delivery, which is FOB to a UTA-designated destination. This contract includes strict compliance with federal regulations, including the Build America, Buy America Act, ADA standards, and record retention requirements under 2 C.F.R. § 200.334. Payment for approved invoices will be issued within 30 calendar days of submittal.

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS