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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB625Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one fluid filter element (NSN 2940014554730, P/N 1R0749) at a total price of $26.19. The award was issued on July 17, 2026, with delivery required by July 31, 2026, to 2200 Range Road, Augusta, MI 49012-9363, under FOB Destination terms, meaning the government assumes responsibility upon receipt. The order is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, mandating priority performance and allocation of resources. Packaging and marking requirements specify that all shipments must be sent via traceable means—parcel post is prohibited—and all documentation and packages must bear the base contract number SPE7LX-21-D-0087 and delivery order number SPE7LX-26-F-B625, along with the transportation control number W90XKM61980026 and transport priority level 3. No specific MIL-STD packaging or preservation standards are cited, and no barcoding specifications are outlined. Payment will be processed electronically via EDI by the Defense Finance and Accounting Service at Columbus, OH, with no COR or COTR identified; administrative inquiries should be directed to DLA Land and Maritime at PO Box 3990, Columbus, OH 43218-3990. The contracting officer is Samuel Freidet, and the contractor’s CAGE code and socioeconomic status are certified, triggering compliance with FAR clauses related to small business and women-owned business set-asides. No options, extensions, or additional line items are included, and the contract constitutes a single-item, fixed-price delivery order issued under an indefinite delivery contract framework.

General Info

Atlantic Diving Supply awarded $26.19 for fluid filter element NSN 2940014554730 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26.19

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB625 Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B625 for Filter Element, Fluid

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 SPE7LX26FB625 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $26.19 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014554730, PR 7017537387)

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NAICS: 423840
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The contract solicitation SPE7MX-26-R-X054 seeks offers for the Filter Element, Intake Air Cleaner (NSN 4310-01-595-9169) under an indefinite-delivery, indefinite-quantity contract with a guaranteed minimum order value of $842.01 and a ceiling of $467,269.00. The solicitation, issued by the Department of Defense through Land Supplier Operations SMSG, is structured as a Simplified Acquisition Procedure under FAR Subpart 12.201-1 for commercial items, with evaluation based on a best value trade-off rather than lowest price technically acceptable. Offerors must submit pricing across four quantity brackets ranging from 212 to 5,088 units, with delivery required within 158 days of order placement and shipping terms specified as FOB origin. Contract performance is governed by FAR and DFARS clauses including 52.212-1 through 52.212-5, 52.216-18, and 52.217-8, with special provisions for cyber security, prohibited sources such as Huawei and Russian fossil fuel entities, and U.S.-flag vessel requirements for ocean transport. Invoicing must be completed via WAWF with accompanying receiving reports, and compliance with DLAD Procurement Notes is mandatory. Packaging, preservation, and marking requirements are detailed exclusively in the attachment titled “PID, Packaging, and Marking,” accessible via the e-document’s paperclip icon, and must align with DLA standards potentially referencing MIL-STD-129 and MIL-STD-2073. Inspection and acceptance occur at destination under MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with AQLs of 0.1, 1.0, and 4.0 applied based on defect severity. Offerors must complete SF 1449 form blocks and submit responses electronically via DIBBS or email, with a deadline of September 10, 2026. Key representations under Section K require disclosure of UEI and CAGE codes, size status as small or other than small, socioeconomic certifications, and affirmations of compliance with prohibitions related to the Maduro regime, Xinjiang, and Chinese telecommunications equipment. The contracting officer is Daniel West, with no designated
LAND SUPPLIER OPERATIONS SMSG

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