TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for the procurement of two Turbo Superchargers, Engine, Non-Aircraft, identified by NSN 2950015505695, at a total contract price of $6,401.32. The award, issued on July 14, 2026, is classified as a Small Disadvantaged Women-Owned Small Business set-aside, with the contractor affirming its status through Block 11 on the purchase order. Delivery is required by October 7, 2026, to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, under FOB Origin terms, meaning the contractor is responsible for all transportation costs and risk until the goods leave their facility. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700 and requires acceptance at the destination via DD Form 1155, with inspection and approval conducted solely by the government. The contract is administered by DLA Land and Maritime, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier 97X4930 5CBX 001 2624 S33189. Invoicing will likely occur via the Wide Area Workflow system, consistent with standard DLA procedures. Shipping must be labeled with parcel code SW3119 and marked with the full contract numbers SPE7LX21D0087 and SPE7LX26FAZZU, along with the designated ship-to address. Packaging and marking requirements are general, requiring suitable transportation containers and clear identification but do not specify adherence to MIL-STDs for preservation or bar-coding. No formal FAR or DFARS clauses are listed in the documentation, and no additional attachments, special requirements, or evaluation factors are provided beyond the delivery order terms. The sole point of contract administration contact is Samuel Freidet, whose email is provided for certification and acceptance purposes. The work is performed under the base contract vehicle, which governs broader terms, while this order represents a single-line-item, fixed-price action with no options, modifications, or subcontracting plan requirements specified.
General Info
Agency
Contract Value
$6,401.32NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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