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

SPE7LX26FB5MPFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB5MP was issued on September 2, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of one fluid filter element, identified by NSN 2910015193768 and part number 1R1807. The total price for this specific order is 22.44 dollars, with a required delivery date of September 16, 2026. This transaction falls under NAICS code 423840. This order is a component of a much larger requirements contract, SPE7LX21D0087, which became effective on April 1, 2021. The overarching agreement covers a vast inventory of 27,327 NSNs and 568,171 Non-NSNs with a potential 10-year duration ending March 31, 2031. The total estimated value of the master contract is 229,037,445.93 dollars and is managed as a fixed-price agreement with Economic Price Adjustments, administered by DLA Land and Maritime and DCMA Hampton.

General Info

DLA ordered one fluid filter from Atlantic Diving Supply for 22.44 dollars.

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-B5MP - 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 SPE7LX26FB5MP 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 7018173053)

Similar Contracts

Same NAICS industry code

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting fee-for-service bids for the provision of industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is required to provide monthly deliveries of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and large cylinders of Acetylene. The contract includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. Award will be based on best value, and the opportunity is set aside for various small business categories, including SDVOSB, VOSB, HUBZone, and SDB under NAICS code 423840. The selected contractor must adhere to strict compliance standards, including Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 and various FAR clauses regarding small business utilization and the prevention of trafficking in persons. Mandatory insurance requirements include general liability with a three million dollar aggregate limit, worker's compensation with at least five hundred thousand dollars in employer's liability, and comprehensive business automobile liability of one million dollars. Invoicing must be submitted weekly or bi-weekly and include specific purchase order and pricing details. Bidders must provide a completed bid sheet, supplier self-certification, and proof of insurance by the deadline of October 23, 2026.

Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Electric Golf Cart Equipment Provider

POSTED

about 15 hours ago

DEADLINE

Hazardous Waste Containment and Packaging SuppliesThis subcontract opportunity with the California Department of Transportation involves the provision of specialized containers and packaging materials for prime contractors working on hazardous waste projects. The scope of work includes supplying steel drums that meet CCR Title 22 ratings, Tri-wall boxes for lab packs, drum liners, labels, and packing absorbents. All provided materials must strictly adhere to RCRA and CCR Title 22 packaging and marking standards, and the contractor is responsible for delivering these containment materials directly to project sites, specifically within Del Norte. The solicitation was posted on October 16, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 423840, this contract focuses on the critical logistics of hazardous waste containment to ensure regulatory compliance and safety during Caltrans operations. Interested parties can find further details through the Cal eProcure portal.

California Department of Transportation

POSTED

about 15 hours ago

DEADLINE

CARTRIDGE, RESPIRATOR, A

Solicitation # SPE8E6-27-Q-0037

Solicitation SPE8E6-27-Q-0037 is a fixed-price requirement issued by DLA Troop Support for the procurement of air filtering respirator cartridges, specifically NSN 4240-01-394-6337. The contract calls for the delivery of 7 boxes, with each box containing 8 units, for a total of 56 cartridges. Delivery is required within 90 days after the date of order, with the shipping point designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act. All quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

WS5932033986 - Solped 1000044675 - Adquisición de varillas rotasonda y accesorios

Solicitation # 1000044675

Triple A S.A. E.S.P. has issued an abbreviated invitation to bid, solicitation number 1000044675, for the acquisition of rotasonda rods and accessories. The scope of work includes the procurement of 1,000 quick-coupling sounding rods (5/16" x 60"), 400 threaded sounding rods (5/16" x 60"), 20 assembly wrenches, and 20 female couplings. All products must include a minimum one-year warranty and a technical data sheet. Notably, the contract strictly prohibits the use of the RIDGID brand and any products manufactured in China or Taiwan. The total delivery period is 90 calendar days following the perfection of the purchase order, with partial deliveries permitted. The award is based on economic eligibility, requiring bidders to demonstrate experience in supplying similar materials within the last five years through at least one contract totaling 25% or more of the offered value. Proposals must be submitted via the SAP Ariba Sourcing platform by October 22, 2026. Required documentation includes a current RUT, a Chamber of Commerce certificate issued within 30 days, and specific ethics and compliance declarations. To finalize the contract, providers must secure insurance policies, including extra-contractual civil liability coverage for at least 30% of the order value. Payment terms vary by category, with equipment and tools typically paid within 15 days.

Triple A S.A. E.S.P.

POSTED

about 22 hours ago

DEADLINE

Authorized Distribution of Aircraft Elevator Feel ComponentsThis subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the authorized distribution of newly manufactured aircraft elevator feel components, specifically NSN 7RH 6615-01-651-9807. The selected provider must source parts from original approved suppliers and ensure all components are accompanied by verified FAA Authorized Release Certificates Form 8130-3. All deliverables must be shipped FOB Destination and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129. To qualify for this opportunity, contractors must hold AS9100 certification and provide an authorized distributor letter. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 423840 and is intended to support prime contractors working on DLA Aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

Landscaping Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of commercial-grade landscaping materials for prime contractors working on Army National Guard facility projects at the Beaver Falls USARC. The scope of work requires the provision and delivery of fertilizers, mulch, seeds, and soil to ensure the maintenance of healthy grass, trees, shrubs, and plants in accordance with PWS 1.2 and 4.1. All provided materials must adhere to acceptable commercial grade and quality standards. The contractor is responsible for providing the necessary delivery trucks to transport and deliver the specified landscaping materials directly to the USARC site. This opportunity is categorized under NAICS code 423840, with a response deadline set for October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

about 22 hours ago

DEADLINE

Supply of F-16 Oxygen Monitor Components and Soft Parts

FA8118 Afsc Pzabb

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Aviation Component Supplier/DistributorThis subcontract involves the supply and distribution of anti-skid detector assemblies, identified by NSN 1630-00-918-0339, for prime contractors serving DLA Aviation under the Department of Defense. The supplier is responsible for procuring authentic components from approved manufacturers, verifying part provenance, and utilizing aerospace-grade warehousing to manage logistics. Strict adherence to DLA Aviation source approval guidelines is required to ensure all deliveries include comprehensive traceability documentation. Operating under NAICS code 423840, the provider must maintain high quality-control standards to meet the rigorous demands of aviation component distribution.

POSTED

about 22 hours ago

DEADLINE

Seal-O-Ring SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C22, involves the procurement and delivery of specific Seal-O-Rings for prime contractors working on US Coast Guard vessel maintenance projects. The scope of work requires the supply of NSN 5331-01-317-9504 (PN: 6V5066) and NSN 5330-01-303-3824 (PN: 6V5101), ensuring all components meet strict government specifications. The project is categorized under NAICS code 423840, with the place of performance located in Alameda. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a final response deadline of October 27, 2026.

POSTED

about 22 hours ago

DEADLINE

Supplier of 3M AC-350 Polysulfide Aerospace SealantsThis subcontract through the Department of Defense involves the procurement and delivery of over 425 cartridges of brand-name 3M AC-350 two-component gray liquid paste polysulfide aerospace sealants. Specifically, the supplier must provide 3M part number 7100349768, known as the B-2 variant, along with other AC-350 types to support prime contractors on Army Contracting Command projects. Performance for this contract is centered in Tobyhanna, Pennsylvania. To ensure product authenticity and quality, the selected supplier must be an authorized distributor of the 3M Automotive and Aerospace Solutions Division and is required to provide Safety Data Sheets for the materials. The opportunity is categorized under NAICS code 423840 and was posted by the W6QK Acc-Apg Cont Ct Tyad Ofc.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 22 hours ago

DEADLINE

MTU Engine Overhaul Parts SupplierThis small business set-aside subcontract involves the supply of OEM or compatible MTU engine components to support engine overhaul projects for the U.S. Coast Guard Surface Forces Logistics Center. The scope of work requires the sourcing and delivery of specific part numbers, including XP528690100134 and X509180500065, with strict adherence to MIL-STD-2073-1E and MIL-STD-129R standards for packaging and marking. Managed by the Department of Homeland Security under agency CG-SEA-C23, the contract requires physical delivery of parts FOB Destination to the USCC-YARD located in Baltimore, Maryland. The opportunity falls under NAICS code 423840, with a response deadline set for October 31, 2026.

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 17 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 17 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 17 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 17 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 17 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Freight Forwarder/Carrier for Naval Component

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 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