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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB86TFederal

Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. with CAGE code 1CAY9 for a single line item: a FILTER ELEMENT, FLUID identified by NSN 2910015193768 and PR 7017693455. The total contract value is $22.44, with the award date set for July 30, 2026. This order is part of a broader procurement effort managed by the Department of Defense and is classified as a federal action with no set-aside designation specified. The contract was posted on the DIBBS platform, and the place of performance and office address details are not provided in the data, though the contract is associated with the United States. The solicitation number for this award is SPE7LX26FB86T, and the full record can be accessed via the DIBBS website.

General Info

ATLANTIC DIVING SUPPLY awarded $22.44 for fluid filter element under DLA contract on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$22.44

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)

SPE7LX26FB86T.pdf

PDF

SPE7LX26FB86T.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 SPE7LX26FB86T posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.44 Award Date: 07-30-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7017693455)

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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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