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

SPE7LX26FB5SMFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB5SM was awarded on September 2, 2026, to Atlantic Diving Supply, Inc. by the Defense Logistics Agency Land and Maritime. This specific order is for the procurement of one fluid filter element, identified by NSN 2940015131518, for a total contract price of 17.02 dollars. The item is scheduled for delivery to Florence, Arizona, by September 16, 2026. This order was issued under the broader requirements contract SPE7LX21D0087, which was originally effective April 1, 2021. The overarching master contract is a long-term agreement with a potential 10-year duration, covering over 27,000 NSNs and 568,000 Non-NSNs, with a total estimated value of approximately 229 million dollars. This specific transaction falls under NAICS code 423840.

General Info

DLA awarded Atlantic Diving Supply $17.02 for one fluid filter by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17.02

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 Award - Atlantic Diving Supply, Inc.

award

High

SPE7LX-26-F-B5SM - Order for Supplies or Services

task-order-award

Low

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 SPE7LX26FB5SM posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $17.02 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940015131518, PR 7018182053)

Similar Contracts

Same NAICS industry code

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting quotes for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, 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 and transportation, ensuring all products meet industry standards and are handled safely. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This opportunity is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB classifications under NAICS code 423840. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability with a $3 million aggregate limit and worker's compensation with at least $500,000 in employer's liability. Compliance with Service Contract Labor Standards is mandatory per Wage Determination 2015-4687 Revision 31. Invoicing is to be submitted weekly or bi-weekly and must include a purchase order number and detailed pricing for services and products.

Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Supply of Replacement Parts for PS ASSY HOUSEKEEPINGThis subcontract through the Navsup Weapon Systems Support agency involves the procurement of OEM or approved equivalent replacement parts and components for the PS ASSY HOUSEKEEPING, specifically identified by NSN 1680-01-601-7101. The selected provider is responsible for sourcing components for part number 8360296-001, providing necessary certifications of origin, and delivering all certified parts directly to the designated repair facility to support prime contractors on various projects. Compliance is a critical requirement of this agreement, as the provider must adhere to the Buy American and Trade Agreements Act in accordance with FAR 252.225-7020. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Supply of Air Cooler Unit (NIIN: 995552016)This subcontract through the Navsup Weapon Systems Support Mech for the Department of Defense involves the procurement and delivery of one Air Cooler Unit, identified by NIIN 995552016. The selected provider is responsible for ensuring the hardware meets MIL-STD-129 standards, coordinating Government source inspections, and submitting all necessary UID data and Material Safety Data Sheets. Compliance requirements include certification under the Trade Agreements Act and the Buy American Act, and providers who are not the original equipment manufacturer must provide an OEM authorization letter. The contract concludes with the delivery of the inspected unit along with all required shipping documentation.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Aviation Component Parts Supply (Main Blade Assembly)This subcontract involves the supply of approved replacement components and materials for the Main Blade Assembly P/N 06150-09000-048, supporting prime contractors on US Navy NAVSUP Weapon Systems Support projects. The scope of work requires the delivery of certified replacement parts accompanied by full material certifications and quality documentation to ensure compliance with Department of Defense standards. All components must be packaged according to MIL-STD-2073 specifications, utilizing specific materials such as Nashua 330XPN tape rivets. This procurement falls under NAICS code 423840 and is managed through the Navsup Weapon Systems Support agency.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Supply of Bleed Air Duct (P/N 5–98357–6)This subcontract involves the procurement or manufacture of four Boeing Company bleed air ducts, part number 5-98357-6 and NSN 1560007163031, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires the delivery of these components to Tinker AFB. Due to the nature of the equipment, the bleed air duct is classified as a Critical Application Item, necessitating rigorous quality control and strict traceability. All materials must be packaged in accordance with ASTM D3951 standards to ensure integrity during transport. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of IVECO Gaskets (NSN 5330-15-012-1640)This subcontract involves the procurement and delivery of 32 IVECO gaskets, identified by Part Number 504052265 and NSN 5330-15-012-1640, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items are to be sourced from IVECO Defence Vehicles S.p.A. and delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to the Buy American Act and prohibits the use of mercury, Class I ozone-depleting chemicals, and asbestos. Operating under NAICS code 423840, the contract ensures that all supplied components meet specific Department of Defense regulatory and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 464 Socket Head Cap Screws to support prime contractors under DLA Weapons Support contracts. The items must meet NSN 5305016093974 specifications and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 423840. A critical requirement for the provider is strict compliance with NIST SP 800-171 standards to ensure proper data security and protection.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Aviation Hardware Supply and LogisticsThis subcontract under the Aviation Hardware Supply and Logistics project involves the procurement and delivery of 16 aircraft pressure gauges, specifically NSN 1710-01-550-4165, for the DLA Weapons Support Maritime Supply Chain. The selected provider must source these components from approved original equipment manufacturers and ensure all items are stored in secure, aviation-grade facilities. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for managing the logistics process, which includes preparing the units for First Destination Transportation via government-arranged transport. All deliveries must be completed within a 25-day window to the designated government destination. To be eligible, the provider must maintain a valid CAGE code and UEI registration. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Deutz Fluid Filter Elements (NSN 2940-12-18-93468)This subcontract involves the supply of 2,022 genuine Deutz Corporation fluid filter elements, part number 0117 4416, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for delivering these units to DLA Distribution centers in Albany and New Cumberland, ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The agreement requires strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 423840, the project supports prime contractors in providing essential components for Department of Defense fluid handling operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cummins Gasket (NSN 5330016880407)This subcontract involves the procurement and delivery of one critical application gasket, specifically Cummins Inc. Part Number 5443707, to support DLA Weapons Support Land projects. The selected provider must ensure the item is packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, while adhering to MIL-STD-129 and RP001 marking standards. Additionally, the contract requires strict compliance with the Buy American Act. The final packaged and marked gasket is to be delivered to Fort Carson, Colorado. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 423840. Responses for this solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Caterpillar Ball Bearing (NSN 3110-01-537-3745)This subcontract involves the supply of one genuine or qualified equivalent Caterpillar ball bearing, part number 3T8729 and NSN 3110-01-537-3745, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor must ensure that all items adhere to MIL-STD-1916 or ASQ H1331 sampling standards and are preserved and packaged in accordance with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. The project requires domestic content certification and performance at a location in Pineville. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Mechanical Bearing Replacement Parts Kit (NSN 3120016071230)This subcontract involves the supply of a mechanical bearing replacement parts kit for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for sourcing components identified by NSN 3120016071230 and Part Number 11823901, ensuring all items are packaged in a single box with adequate cushioning to meet DLA packaging standards and prevent damage during transit. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 423840. Performance will take place at FPO 96694-2900. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring Manufacturing

POSTED

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