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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB11MFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for a single fluid filter element (NSN 2910015193768, Part 1R1807) at a total value of $22.44, with an award date of July 21, 2026, and a required delivery date of July 31, 2026. The item is to be delivered FOB Destination to W8SE MI ARNG FMS, 7400 S Huron River Dr, Ypsilanti, MI 48197-6933, where government acceptance will occur. The contractor must ensure shipment via the fastest traceable means, excluding parcel post, and all packages must be clearly marked with designated identification numbers including BX: 97X4930 5CBX 001 2624 S33189, RDD: 777, the NSN, and CAGE Code 11083. Invoicing must be submitted electronically through Wide Area Workflow in compliance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC BSM to P.O. Box 182317, Columbus, OH 43218-2317. The contract falls under the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, and while no specific military packaging or preservation standards are cited, compliance with standard DoD traceability and delivery practices is implied. The authorized government representative for acceptance and oversight is Samuel Freidet, with contract administration handled by DLA Land and Maritime in Columbus, Ohio. No options, alternate clauses, socioeconomic certifications, or special requirements beyond the stated delivery, marking, and invoicing obligations are indicated in the available documentation.

General Info

ATLANTIC DIVING SUPPLY awarded $22.44 for fluid filter element under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$22.44

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB11M.pdf

PDF

SPE7LX26FB11M.pdf

PDF

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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 SPE7LX26FB11M posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.44 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7017581457)

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 13 hours ago

DEADLINE

in 5 days
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