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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB9F5Federal

Contract Overview

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

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Delivery order SPE7LX26FB9F5 was awarded on August 14, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9) by the Defense Logistics Agency Land and Maritime. This specific order is for one fluid filter element (NSN 2940015652115) at a total price of 129.92 dollars. The order is a rated order under the Defense Priorities and Allocations System and is issued under the overarching requirements contract SPE7LX21D0087. The basic contract SPE7LX21D0087 is a long-term agreement established on April 1, 2021, with a potential 10-year duration consisting of a four-year base period and three two-year options ending March 31, 2031. This master agreement has an estimated total value of up to 229 million dollars and covers over 27,000 National Stock Numbers and 568,000 Non-NSNs. It is structured as a requirements contract with fixed prices subject to economic price adjustments. Administrative requirements for this award include invoicing via Wide Area Workflow and compliance with NIST SP 800-171 cybersecurity standards, requiring assessment scores to be posted in the Supplier Performance Risk System. Inspection and acceptance are conducted by the government at either the origin or destination based on the specific Place of Inspection Code. Shipping must be handled via the fastest traceable means, and the contract incorporates various federal acquisition regulations, including prohibitions on subcontracting with firms owned by state sponsors of terrorism and mandates for accelerated payments to small business subcontractors.

General Info

DLA awarded Atlantic Diving Supply $129.92 for fluid filter elements on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$129.92

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

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

PDFcontract-document

Delivery Order SPE7LX-26-F-B9F5 for Filter Element

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 SPE7LX26FB9F5 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $129.92 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015652115, PR 7017906710)

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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
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