Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB11SFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of four fluid filter elements, part number 1R0749 with NSN 2940014554730, at a total contract value of $101.40. The award was issued on July 21, 2026, under solicitation SPE7LX26FB11S, and the items must be delivered to Marine Corps Base Hawaii at Kaneohe Bay, HI, with a required delivery date of August 4, 2026. The delivery is FOB origin, placing the risk of loss on the government upon shipment from the contractor’s facility, and the contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling for national defense purposes. Packaging and marking must adhere to standard DoD logistics requirements, including compliance with MIL-STD-129 for labeling, use of DD Form 1155 with accurate TCN, NSN, CAGE code, and ship-to code M00318, and bar-coded data elements for automated tracking. Contract administration is governed by DFARS 252.232-7003, requiring electronic invoice submission via WAWF to the Defense Finance and Accounting Service at Columbus, OH, with payment processing directed to the specified remittance address. The Contracting Officer’s Representative is Samuel Freidet, and oversight is managed by the DLA Land and Maritime office. Inspection and acceptance occur at the destination, with final authority resting with the government upon confirmation of conformity to contract specifications. No technical evaluation or trade-off methodology was applied; the award reflects a straightforward lowest price technically acceptable approach based on compliance with delivery timelines and regulatory requirements. The item is a commercial off-the-shelf product, and while no explicit qualification or socioeconomic certifications are documented, the contractor's CAGE code is validated. No options, modifications, or additional line items are present, and the contract contains no formal attachments, evaluation factors beyond price and delivery, or detailed technical standards beyond regulatory compliance.

General Info

DLA awarded Atlantic Diving Supply $101.40 for fluid filter element NSN 2940014554730 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$101.4

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB11S.pdf

PDF

SPE7LX26FB11S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7LX26FB11S posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $101.40 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014554730, PR 7017581680)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS