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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB10KFederal

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The Defense Logistics Agency issued a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the procurement of one fluid filter element with NSN 2910015193768 and manufacturer part number 1R1807 at a firm fixed price of $22.44. The order, numbered SPE7LX26FB10K, was awarded on July 21, 2026, with a required delivery date of August 4, 2026, to the destination address at 502 Cavalry Road, Carlisle, PA 17013-1699 under FOB Destination terms. The item is identified under NAICS code 423840 and is subject to a DPAS priority rating of DX, requiring expedited handling in accordance with 15 CFR 700. All shipments must use traceable transportation methods, explicitly prohibiting parcel post, and must include specific government tracking identifiers including BBP W9077Q and TCN W9077Q62020068. The Government is responsible for inspection, receipt, and acceptance at the destination, with acceptance contingent upon conformity to the contract specifications. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P O BOX 182317, COLUMBUS, OH 43218-2317, using an electronic voucher system, and invoicing is indicated as final. No explicit contract clauses are listed; terms are incorporated by reference from the base contract. The awardee’s small business status is affirmed, but no other socioeconomic certifications are claimed. Packaging and marking requirements are partial, with traceability codes and government identifiers mandated but no formal MIL-STD compliance cited. The contracting office is DLA Land and Maritime, with Samuel Freidet serving as the authorized government representative for acceptance.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $22.44 for fluid filter element, NSN 2910015193768.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$22.44

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)

Delivery Order SPE7LX-26-F-B10K for Filter Element, Fluid

PDFdelivery-order

SPE7LX26FB10K.pdf 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 SPE7LX26FB10K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.44 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7017579602)

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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 14 hours ago

DEADLINE

in 5 days
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