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, October 14 at 2:00 PM ET

Register Free →

WHEEL ASSEMBLY, PNEU

Awarded
SPE7LX26FAYPPFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FAYPP on July 8, 2026, to Atlantic Diving Supply, Inc. for the procurement of one pneumatic wheel assembly, identified by NSN 2530015441970. The total value of this specific order is 2,802.73 dollars, with a required delivery date of July 20, 2026. This award was categorized as a small business set-aside and is eligible for Women-Owned Small Business status under NAICS code 423140. This delivery order is placed under the broader requirements contract SPE7LX21D0087, which was originally effective April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustments, spanning a potential ten-year period through March 31, 2031. This master contract represents a significant partnership with a total estimated value of 229,037,445.93 dollars, covering over 27,000 NSNs and 568,000 non-NSN items.

General Info

Contract Value

$2,802.73

NAICS

423140 - Motor Vehicle Parts (Used) Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc. Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-AYPP Delivery Order

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FAYPP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,802.73 Award Date: 07-08-2026 Delivery order under: SPE7LX21D0087 Line items: - WHEEL ASSEMBLY, PNEU (NSN/Part 2530015441970, PR 7017433475)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details

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 750+ contractors already using CLEATUS