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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TRANSMITTER, PRESSUR

Awarded
SPE7LX26FB4R1Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB4R1 was awarded on August 6, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged and women-owned business. This order, issued under the basic contract SPE7LX21D0087, is for the procurement of one pressure transmitter (NSN 6620015249112, Part Number 1611705) for a total fixed price of $244.01. The item is scheduled for delivery to Camp Ripley in Little Falls, Minnesota, by August 20, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Shipping must be conducted via traceable methods, and the use of parcel post is strictly prohibited. All packages must be marked with specific government identifiers, including the Tracking Control Number and Destination Installation Code. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service.

General Info

ATLANTIC DIVING SUPPLY received $244.01 DOD contract for transmitter, NSN 6620015249112, dated August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$244.01

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB4R1.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B4R1 for Transmitter, Pressure

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB4R1 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $244.01 Award Date: 08-06-2026 Delivery order under: SPE7LX21D0087 Line items: - TRANSMITTER, PRESSUR (NSN/Part 6620015249112, PR 7017796626)

Similar Contracts

Same NAICS industry code

NAICS: 334515
New
Federal
Mixed Domain Oscilloscope, No Substitutions or Equivalents
Solicitation # RP483321
Brookhaven Science Associates (BSA) is soliciting quotations for the procurement of one Tektronix MDO34 3-BW-1000 Mixed Domain Oscilloscope. The required equipment must feature a 1 GHz, 4-Channel, 5 GS/s specification with 8-bit vertical resolution and an 11.6 inch HD touchscreen. This acquisition will be awarded as a Firm Fixed Price purchase order to the responsive offeror providing the lowest total evaluated price that meets all technical requirements. Quotations must remain valid for at least sixty days and include the country of origin, Unique Entity Identifier, and any available published price lists. Shipping and pricing requirements are strictly defined based on item weight. For items under 150 lbs, shipments may be made via the buyer's FedEx account; otherwise, pricing must be all-inclusive of freight, tariffs, and handling, as the purchase order will not allow separate line items for these charges. For foreign products over 150 lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record under DAP Incoterms using a designated freight forwarder. The supplier must adhere to strict packaging standards, including ESD protection and the prohibition of vermiculite unless certified asbestos-free. The contract incorporates the BSA General Terms and Conditions for Commercial Items and Services Rev. 25.0 and requires compliance with BNL-QA-101 supplier quality assurance and ISO 9001 standards. Equipment must be calibrated according to ASTM D7159. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division. The procurement is subject to various FAR clauses, including those regarding gratuities, contingent fees, and the Buy American Act, and requires adherence to BNL's respectful workplace policy and safety standards for electrical equipment.
Brookhaven National Labor -Doe Contractor

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334515
New
Federal
Test, Diagnostic, and Measurement Equipment
Solicitation # W91RUS26QA051
Solicitation W91RUS26QA051 is a request for quotes for the lifecycle replacement of Test, Diagnostic, and Measurement Equipment for the Army Contracting Command-Aberdeen Proving Ground, to be performed at Fort Huachuca, Arizona. The procurement is a total small business set-aside, including HUBZone and SDVOSB categories, under NAICS code 334515. Key deliverables include a Fiber Optic Cable Testing Tool supporting multiple wavelengths, Cable Analyzer Series Copper Cable Certifiers supporting Category 8, and a Fiber Optic Loss Test Kit. All equipment must be new, sourced from authorized channels, and include manufacturer warranties. The contractor is also required to provide 24/7 access to support websites and call centers, with hardware repair or replacement capabilities established within 30 days of award. The contract will be awarded on a lowest-priced technically acceptable basis, evaluating offers based on technical and price factors. Deliveries are required within 60 calendar days from the date of award, with shipping handled as FOB Destination. Invoicing must be processed electronically via Wide Area WorkFlow. All submissions must be all-or-none solutions, as partial submissions will be deemed non-responsive. Following several amendments, the final deadline for electronic quote submission is September 15, 2026, at 09:00 AM Mountain Standard Time. Offerors must provide detailed technical narratives and complete specific SF 1449 blocks to be considered for award.
W6QK Acc-Apg Contr Ctr

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334515
New
Federal
Fiber Optic Measurement System
Solicitation # N6426726R1014
Solicitation N6426726R1014 is a request for proposals for a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure up to 32 Fiber Optic Measurement Systems (FOMS) for the Naval Surface Warfare Center, Corona Division, supporting NAVAIR and NAVSEA. These systems will serve as Test and Measurement Diagnostic Equipment to replace discontinued Keysight products used for calibrating Optical Loss Test Sets and Optical Time Domain Reflectometers. The procurement is not set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Technical evaluation will focus on compliance with the Statement of Work and the CSS 04-3008 Calibration Standard Specification, which defines requirements for laser sources at 850nm, 1310nm, and 1550nm, optical detectors, and digital control interfaces. Key deliverables include the hardware systems, manufacturer's standard commercial warranties, and several Contract Data Requirements Lists (CDRLs) for operator manuals, software/firmware descriptions, and repairable parts lists. A critical requirement is that all systems must include accredited calibration certificates with traceability to the National Institute of Standards and Technology (NIST). The first delivery order requires delivery within 120 calendar days of award. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal, organized into four volumes covering technical specifications, past performance, price, and contract documentation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Naval Surface Warfare Center

POSTED

1 day ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS