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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB484Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a women-owned small business, for the procurement of one FILTER ELEMENT, FLUI with NSN 2940015636581 and manufacturer part number 1561200. The total contract value is $29.24, with delivery required by July 27, 2026, to Fort Bliss, Texas, under FOB Destination terms, meaning the contractor assumes all costs and risks until the item reaches the specified delivery point. The item must be shipped using the fastest traceable means, with parcel post strictly prohibited, and all packaging must be clearly marked with the TCN W91X2C61970026 RDD: 555, delivery address W6YP USALRCTR FT BLISS BLDG 2527 CHAFFEE RD FORT BLISS TX 79916-6844 USA, and box identifiers including BBP: W45QQ9 and BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by the Authorized Government Representative, Samuel Freidet, with acceptance contingent solely on conformity to contract specifications. Invoicing must comply with DFARS 252.232-7003, likely through WAWF, and payment will be processed by DLA Land and Maritime using payment code SL4701. The contract has no options, additional line items, or specialized requirements beyond standard administrative and logistical directives, and no specific military packaging standards like MIL-STD-129 are cited, though compliance with general DoD logistics protocols is expected. The awardee’s small business and women-owned status is affirmed, triggering associated reporting obligations under FAR 19 and DFARS 219, and the contractor must maintain accurate payment certification as indicated in the form’s acknowledgment block.

General Info

Defense Logistics Agency awards $29.24 filter element contract to Atlantic Diving Supply, July 16, 2026.

Contract Value

$29.24

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-B484 for Filter Element

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FB484 Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB484 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $29.24 Award Date: 07-16-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015636581, PR 7017532381)

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Same NAICS industry code

NAICS: 332991
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DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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