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TUBE ASSEMBLY, METAL

Awarded
SPE7LX26FB014Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for a single unit of TUBE ASSEMBLY, METAL (NSN 4710015254324) at a total price of $73.22. The award was issued on July 14, 2026, with delivery required by July 24, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the item is delivered to Camp Douglas, WI, designated as the final destination. Performance is governed by the terms of the underlying basic contract, with invoicing mandated through WAWF in accordance with DFARS 252.232-7003, and payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Inspection and acceptance occur at the delivery point, with the Government responsible for verifying conformance to contract requirements. Packing and marking instructions require the freight code W90BCT, TCN W90BCT61950044, RDD 555, SUPP ADD W5CK4Y, PROJ 07B, TP 3, and SIG A on all packages and documentation, with shipments to be sent via fastest traceable means excluding parcel post. The order leverages a small purchase exemption, with no formal clause listing provided in Section I, implying incorporation of terms by reference from the basic contract. Compliance with the Defense Priorities and Allocations System (DPAS) is explicitly affirmed, and no special requirements such as security clearances, key personnel, or option periods are included. The contracting officer and contracting officer’s representative role is combined under Samuel Freidet of DLA Land and Maritime, with no separate COR assigned. The award reflects a lowest price technically acceptable approach, consistent with its minimal scope and value.

General Info

ATLANTIC DIVING SUPPLY awarded $73.22 for one metal tube assembly, delivery to Camp Douglas, WI, by July 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$73.22

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB014 Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B014 for Atlantic Diving Supply

PDFdelivery-order

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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 SPE7LX26FB014 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $73.22 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710015254324, PR 7017498219)

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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