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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB082Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of one fluid filter element, NSN 2910015193768, at a total price of $22.44, with an award date of July 14, 2026. The item is to be delivered to Fort Jackson, South Carolina, with a required delivery date of July 28, 2026, under FOB Destination terms. Shipment must be sent via traceable means only, with parcel post strictly prohibited, and must include mandatory labeling such as the Transportation Control Number W37N0161950075, Receipt Due Date 220, Transport Protocol 3, Bar Code Base Number W37R7A, and Destination Identifier W37N01, with clear instructions on the label to ship by traceable means and not use parcel post. The contractor is certified as a small business, and the order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2624 S33189, and invoicing must comply with DFARS 252.232-7003. Inspection and acceptance occur at the delivery site by the Authorized Government Representative, Samuel Freidet, whose contact information is provided. While no explicit contract clauses or attachments are listed, the order incorporates terms from the underlying contract and aligns with DoD shipping standards consistent with MIL-STD-129, though not formally cited. The award was likely made on a Lowest Price Technically Acceptable basis due to the narrow scope, fixed price, and absence of evaluation factors or technical scoring criteria.

General Info

Atlantic Diving Supply to deliver one fluid filter to Fort Jackson by July 28, 2026, for $22.44 under DPAS-rated contract.

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)

SPE7LX26FB082.pdf

PDF

SPE7LX26FB082.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 SPE7LX26FB082 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.44 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7017505097)

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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 12 hours ago

DEADLINE

in 6 days
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