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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB5SCFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB5SC was awarded on September 2, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of a fluid filter element. This specific order, valued at 22.44 dollars, covers one unit of NSN 2910015193768 with a required delivery date of September 16, 2026, shipping to W8RQ AZ ARNG FMS 8 in Tucson, Arizona. This transaction is a delivery order issued under the broader requirements contract SPE7LX21D0087, which was originally effective April 1, 2021. The overarching agreement is a fixed-price contract with Economic Price Adjustment for various NSN and Non-NSN items, featuring a total potential 10-year estimated value of 229,037,445.93 dollars and a performance period extending through March 31, 2031.

General Info

DLA awarded Atlantic Diving Supply $22.44 for one fluid filter element by 9/16/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22.44

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

award

High

SPE7LX-26-F-B5SC / SPE7LX-21-D-0087 Order for Supplies

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB5SC posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.44 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7018182004)

Similar Contracts

Same NAICS industry code

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

The Management and Training Corporation is soliciting bids for the provision of industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, rental services, transportation, and labor to ensure continuous availability for training and operational needs. Award will be based on best value, and the contract includes two option periods extending through January 31, 2029. Eligible bidders include small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Required submission documents include a bid sheet, W-9, self-certification form, acceptance of terms and conditions, and proof of insurance. Insurance requirements are stringent, requiring general liability of 1 million dollars per occurrence and 3 million dollars aggregate, as well as specific limits for worker's compensation, automobile, and professional liability. The contractor must comply with various FAR clauses, including those regarding the Buy American Act, combating trafficking in persons, and prevailing wage requirements under DBA and SCA standards. Invoices must be submitted weekly or bi-weekly to MTC and must include a purchase order number and detailed pricing. All bids are due by 3:00 PM CST on October 23, 2026.

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Supplier of Nonmetallic Channel (NSN 9390-01-585-8716)This subcontract, managed by the Department of Defense under the Albany Transportation Officer, requires the supply of 328 feet of nonmetallic channel material, identified by NSN 9390-01-585-8716. The material must be equivalent to McMaster-Carr part number 24175K33 and delivered FOB Origin to DLA Distribution centers. The contract mandates strict adherence to the Buy American Act and prohibits the use of hexavalent chromium. Compliance with specific packaging and labeling standards is required, including RP001 DLA requirements, MIL-STD-129, and ASTM D3951. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026. Performance for this contract will take place in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

about 21 hours ago

DEADLINE

Chemical Solution Feeder SupplyThis subcontract involves the supply of a Jaeco Fluid Systems Chemical Solution Feeder, part number 116839-31, intended for water purification efforts supporting prime contractors on DLA supply contracts. The agreement requires the delivery of one warranted unit FOB Destination to the DDSP New Cumberland Facility. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-129 for marking and DLA RP001 for packaging. Additionally, the equipment must comply with NAVSEA 5100-003D mercury prohibitions and 29 CFR 1910.1200 Hazard Communication Standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Authorized Distribution of Bell Textron Connecting Links

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Hose Reel Assembly SupplierThis subcontract involves the supply of 28 Hose Reel Assemblies for prime contractors supporting DLA supply contracts at the DDSP New Cumberland Facility. The required hardware must be equivalent to Reelcraft Part No. 7850-OLP or Grainger Part No. 2Z865A, identified by NSN 4130-01-306-7273. All units are to be delivered FOB Origin. The supplier must adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of one Industrial Fluid Cooler for prime contractors supporting DLA Troop Support equipment contracts. The unit must strictly adhere to RIX Industries part number A71-D2378 and NSN 4420013747945 specifications. Key compliance mandates include meeting NAVSEA 5100-003D mercury-free requirements and following MIL-STD-129 marking and DLA RP001 packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide a completed and compliant industrial fluid cooler as specified in the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supplier of Draeger Exhaust Repair Kits (NSN 4220011707174)This subcontract involves the procurement of four genuine Draeger Inc P/N 4043130 Exhaust Repair Kits, matching NSN 4220011707174, to support prime contractors fulfilling DLA supply contracts. The agreement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and adheres to RD003 standards regarding Covered Defense Information. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Handheld Lubricating GunsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 957 handheld, hand-operated lubricating guns. The hardware must strictly adhere to NSN 4930-00-253-2478 and comply with the DLA Master List of Technical and Quality Requirements as well as ANSI X12 unit of issue standards. All items must be packaged according to DLA Packaging Requirements and delivered FOB Origin to the place of performance in Tracy, California. The procurement falls under NAICS code 423840, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

MBU FILTER AIR INLET

Solicitation # SPE3SE-27-Q-0023

Solicitation SPE3SE-27-Q-0023 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of 396 units of MBU Filter Air Inlets, identified by NSN 7310-01-462-4913 and Dometic Marine Canada Inc. part number 349930K. The contract requires delivery within 30 days after the delivery order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance are set at the destination. This is not a small business set-aside, and the government requires strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, antiterrorism awareness training, and the prohibition of contracting with entities requiring certain internal confidentiality agreements. Invoicing must be processed electronically via the Wide Area Workflow system. Offerors must provide specific representations and certifications regarding covered defense telecommunications and fossil fuel business operations with the Russian Federation. The procurement also mandates compliance with the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Fire Extinguisher Supplier (Collection Trucks)This subcontract agreement establishes a partnership for the supply of fire extinguishers to the City of Greensboro, North Carolina. The scope of work focuses specifically on providing vehicle-mounted fire extinguishers designed for installation on waste collection trucks. The supplier is responsible for ensuring all units meet local safety specifications and delivering the completed shipments to designated city facilities. The procurement process is managed under NAICS code 423840, with a response deadline set for October 20, 2026. The contract allows for procurement either through prime contractors or via direct procurement to ensure the city's waste collection fleet remains compliant with safety standards.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

Fire Extinguishers for Collection's trucks

Solicitation # 12545

The City of Greensboro, North Carolina, has issued solicitation number 12545 to secure firm, delivered pricing for fire extinguishers intended for collection trucks. This procurement, categorized under NAICS code 423840, was posted on October 14, 2026, with a response deadline of October 20, 2026. Suppliers are advised to submit their bids via the GePS website at least 24 hours before the closing deadline to avoid potential service interruptions. The contract will be awarded to the lowest responsible and responsive bidder. Under the City of Greensboro Local Preference Policy, eligible bidders who have maintained a significant business presence for at least one year within Greensboro, High Point, or Guilford County may be granted a price-match opportunity. If an eligible local bidder is not the lowest overall bidder but is the lowest among eligible local respondents, they may be awarded the contract if they agree to match the lowest non-eligible bidder's price.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

Landscape Material SupplierThis subcontract opportunity with the Jefferson Parish Government in Louisiana seeks a Landscape Material Supplier to provide bulk mulch and various landscape chemicals for prime contractors. The scope of work includes the delivery of bulk mulch, granular fertilizers, herbicides, and liquid chemicals directly to project sites or prime contractor facilities, ensuring all materials adhere to the quality standards outlined in the bid form. The solicitation was posted on October 14, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 423840, this contract focuses on the reliable procurement and distribution of essential landscaping supplies to support government projects within the parish.

Jefferson Parish Government

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Fluorescent Lamps (NSN 6240014195369)This subcontract involves the supply of 122 fluorescent lamps, identified by NSN 6240014195369, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering the units FOB Destination to Phoenix, Arizona, ensuring all items are packaged and palletized according to RP001 standards and labeled in accordance with MIL-STD-129. The agreement mandates strict adherence to the Buy American Act and safety compliance with 29 CFR 1910.1200. Operating under NAICS code 335139, the contract is managed through the Department of Defense and requires all deliverables to meet the specific technical and regulatory requirements set forth by the agency.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of AMS 5643 17-4PH Round Bar

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Specialized Adhesive (NSN 8040015795107)

Adhesive Manufacturing

POSTED

about 21 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS