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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB11LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the purchase of two fluid filter elements (NSN 2910015193768, Part No. 1R1807) at a total value of $44.88, with delivery required by August 4, 2026, to the Selfridge Air National Guard Base in Michigan. This procurement is classified as a commercial item acquisition under FAR Part 13, structured as a low-dollar value delivery order against an IDIQ contract vehicle, and is designated as a DPAS-rated order under 15 CFR 700, mandating prioritized performance to meet national defense requirements. The contractor, recognized as a small disadvantaged women-owned business, must comply with all terms of the base contract and adhere to strict packaging and marking guidelines requiring traceable shipping methods—exclusively prohibiting parcel post—and mandating that all packages be labeled with the transportation control number W81XB962020018, traceability point 3, supplemental address W80X71, significant identifier A, and mark for W81XB9 using block text for clarity and permanence. All items are subject to final government inspection and acceptance at the destination address, with no explicit technical standards cited beyond conformance to contract specifications and applicable DoD unit of issue standards. Payment is governed by DFARS 252.232-7003 and must be submitted electronically via the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio, with funding sourced under the accounting classification reference number BX: 97X4930 5CBX 001 2624 S33189 and funding codes DIC: A3A and FC: 62. No formal contract clauses, attachments, or evaluation factors were included in the documentation, consistent with simplified acquisition procedures for small-dollar commercial purchases. The contracting officer is DLA Land and Maritime, with Samuel Freidet named as the certifying official who accepted delivery; no designated COR or COTR was identified. The delivery is FOB destination, transferring title and risk to the government upon receipt. The acquisition involves no options, modifications, or additional line items, and relies entirely on the terms of the underlying ID

General Info

ATLANTIC DIVING SUPPLY awarded $44.88 for fluid filter element under DLA contract SPE7LX21D0087 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$44.88

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B11L for Filter Element

PDFdelivery-order

SPE7LX26FB11L.pdf Unreadable Document

PDFother

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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 SPE7LX26FB11L posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.88 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7017581375)

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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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