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 →

WIRING HARNESS

Awarded
SPE7LX26FB058Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small women-owned business, for the sole item of one wiring harness (NSN 6150015921211, manufacturer part number 3214323, CAGE 11083) at a total price of $240.50. The order was issued on July 14, 2026, with a required delivery date of July 21, 2026, to the destination location at WOMC STK REC ACCT DEPOT REDRVR, DLA LMP Zone 1, Building 552, Texarkana, TX 75507-5000. Delivery is FOB destination, requiring shipment via the fastest traceable means with no use of parcel post, and all packaging must comply with marking requirements including the Tracking Control Number W45G1861950027, Request Date Designator 244, and other standardized DoD labels consistent with MIL-STD-129 conventions, though no specific MIL-STD is explicitly cited. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the remit-to address in Columbus, OH. The order carries a DPAS priority rating under 15 CFR 700, mandating expedited handling and reporting obligations. Inspection and acceptance occur at the delivery point by the government representative Samuel Freidet, with compliance required against the basic contract terms and applicable regulations, though no detailed technical specifications or test criteria are provided. The contract includes no options, modifications, or additional quantities, and the small business and women-owned business certifications trigger reporting under FAR 52.219-28 and DFARS 252.219-7003.

General Info

DLA ordered one wiring harness from women-owned small business for $240.50, delivery due July 21, 2026, FOB destination, DPAS priority.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$240.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B058 for Wiring Harness

PDFdelivery-order

SPE7LX26FB058 Unreadable Document

PDFother

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 SPE7LX26FB058 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $240.50 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - WIRING HARNESS (NSN/Part 6150015921211, PR 7017500899)

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 15 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS