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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB13EFederal

Contract Overview

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

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The Defense Logistics Agency (DLA) awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of three fluid filter elements (NSN 2940014554730, part number 1R0749) at a total contract value of $78.57. The award was issued on July 21, 2026, with delivery required by July 31, 2026, to Fort Riley, Kansas, under FOB Destination terms. The item is a commercial off-the-shelf supply, and the contract is executed as a firm-fixed-price order under DLA’s basic contract framework. All shipments must be sent via traceable means, excluding parcel post, and each package must include specific markings: the transportation control number W90XMX62020042, required delivery date 20260731, transportation priority level 3, destination code W90WXM, manufacturer CAGE 11083, and buyer’s part number W55SFU. Invoices must comply with DFARS 252.232-7003 and are to be submitted through Wide Area WorkFlow, with payment processed by DLA Finance and Accounting Service at the Columbus, Ohio address. The contract includes no options, modifications, or special requirements beyond standard delivery and documentation conditions. The government assumes responsibility for acceptance at the destination, and the order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), affirming its national defense priority status. Contract administration is overseen by the DLA Land and Maritime office, with Samuel Freidet serving as the primary point of contact for technical and administrative matters. No specific FAR or MIL-STD clauses were cited, and socioeconomic or small business status information was not provided, though compliance with federal acquisition regulations remains mandatory.

General Info

DLA awarded Atlantic Diving Supply $78.57 for three filter elements, delivery to Fort Riley by July 31, 2026, FOB Destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$78.57

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7LX-26-F-B13E for Filter Element, Fluid

PDFdelivery-order

SPE7LX26FB13E Unreadable Document

PDFother

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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 SPE7LX26FB13E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $78.57 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014554730, PR 7017583518)

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 15 hours ago

DEADLINE

in 5 days
View Details

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