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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB2Q7Federal

Contract Overview

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Delivery order SPE7LX-26-F-B2Q7, issued on August 5, 2026, by DLA Land and Maritime under basic contract SPE7LX-21-D-0087, awards Atlantic Diving Supply, Inc. a firm-fixed-price contract for the procurement of one fluid filter element. The total contract value is $22.44. The awardee is identified as a small disadvantaged women-owned business. The item, identified by NSN 2910015193768 and Part Number 1R1807, must be delivered to the U.S. Army National Guard facility in Lincoln, Nebraska, by August 19, 2026. The contract is a rated order under the Defense Priorities and Allocations System, requiring prioritized performance for national defense. Shipping must be conducted via traceable means, specifically prohibiting parcel post, and must adhere to strict marking and labeling requirements including the TCN and CAGE codes. Inspection and acceptance are designated as FOB Destination. Administrative requirements mandate that all invoicing be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003.

General Info

Atlantic Diving Supply will provide one fluid filter to US Army for $22.44.

Contract Value

$22.44

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, Low prioritytask-order-award
Low
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 SPE7LX26FB2Q7 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.44 Award Date: 08-05-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7017766506)

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Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

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