Roller, material HAN

Ended Purchase Order Awarded

Contract number
SPE8EF26P0150
Awardee
Awarding agency
Obligated
$154,141

Award facts

Opportunity
Contract value 100% obligated
$154,141.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
3990 Miscellaneous Materials Handling Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23452, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Atlantic Diving Supply, Inc. for $154,141.20 on February 19, 2026, for material handling rollers under NSN 3990015736697.

Place of performance is Virginia Beach, Virginia. The order calls for eight units of overhead traveling crane and hoist material handling equipment (NAICS 333923, PSC 39). Delivery to DLA Distribution San Joaquin is required within 80 days after date of order. The purchase order closes on August 28, 2026. The solicitation was posted September 17, 2025, with quotes due September 29, 2025.

Quick answers

Who was awarded contract SPE8EF26P0150?

SPE8EF26P0150 was awarded to Atlantic Diving Supply, Inc. by Construction and Equipment (Troop Support) on February 19, 2026.

How much is contract SPE8EF26P0150 worth?

The government has obligated $154,141 on SPE8EF26P0150.

Was contract SPE8EF26P0150 competed?

The extent of competition for SPE8EF26P0150 was competed under sap. The government received 3 offers.

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