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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB12XFederal

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The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26FB12X, to Atlantic Diving Supply, Inc. under the base contract SPE7LX21D0087 for one fluid filter element with NSN 2940014554730 and manufacturer part number 1R0749 at a total price of $26.19. The award was issued on July 21, 2026, with a required delivery date of July 31, 2026, to Fort McCoy, Wisconsin, under FOB destination terms, meaning the contractor retains responsibility for all transportation costs and risks until the item reaches the designated location. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating expedited performance and handling. Atlantic Diving Supply, Inc. is certified as a small disadvantaged woman-owned business, which triggered specific socioeconomic reporting obligations under FAR Subparts 19.14 and 19.15. Packaging and marking requirements prohibit the use of parcel post and mandate that all shipments be sent by the fastest traceable means with full compliance to government labeling standards. All packages and documents must be marked with the NSN, manufacturer CAGE code 11083, part number, transaction control number W90XKJ62020059, RDD code E, transportation priority 2, government use IDP 08, and destination indicator code A3A, and must align with the shipping address at Fort McCoy. Barcoding is implied through the use of machine-readable data fields, consistent with MIL-STD-129, though no explicit standard is cited. Inspection and acceptance occur at the destination by a government representative, with no technical specifications beyond conformance to contract terms and the referenced NSN. Payment will be processed electronically via EDI to the Department of Defense Financial and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Samuel Freidet, reachable via email, and the award was processed without any identified FAR clauses, attachments, or special requirements beyond those inherent to delivery order execution under the DLA’s administrative framework.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $26.19 for fluid filter element under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26.19

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)

SPE7LX26FB12X.pdf

PDF

SPE7LX26FB12X.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 SPE7LX26FB12X posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $26.19 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014554730, PR 7017582973)

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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 12 hours ago

DEADLINE

in 6 days
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