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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB900Federal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned small business, for the procurement of two fluid filter elements (NSN 2940014554730, part number 1R0749) at a total price of $52.38. The order was issued on July 17, 2026, with delivery required by July 31, 2026, to the destination address in Caldwell, Idaho, under FOB destination terms, meaning the contractor assumes all costs and risks until receipt at the delivery point. The contract falls under NAICS code 423840 and is classified as a commercial off-the-shelf item procurement, processed under the Defense Priorities and Allocations System (DPAS) with a priority rating of 15 CFR 700, requiring expedited fulfillment. Packaging must be shipped via traceable means only, with parcel post strictly prohibited, and each package must be clearly marked with the Transaction Control Number W63R2461980004, Type 3, Mark For W63R24, Supplier Address Code W81H2P, and Signal A, though no specific MIL-STD or barcoding standards are mandated. Inspection and acceptance are performed by the Government at the delivery location by the Authorized Government Representative, Samuel Freidet, who certifies conformance to contract requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contract incorporates terms by reference from the base contract, with no additional clauses, attachments, or special requirements beyond delivery logistics, DPAS compliance, and the small business representation indicated in Block 11. The procurement was likely awarded on a lowest price technically acceptable basis due to its low value, single-line-item nature, and absence of technical complexity or evaluation criteria.

General Info

ATLANTIC DIVING SUPPLY awarded $52.38 for fluid filter element under DoD contract dated July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$52.38

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)

SPE7LX26FB900.pdf Unreadable Document

PDFother

Delivery Order SPE7LX-26-F-B900 for Filter Element

PDFdelivery-order

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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 SPE7LX26FB900 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $52.38 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014554730, PR 7017546806)

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NAICS: 423840
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FILTER ELEMENT, INTAKE AIR CLEANER
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The contract solicitation SPE7MX-26-R-X054 seeks offers for the Filter Element, Intake Air Cleaner (NSN 4310-01-595-9169) under an indefinite-delivery, indefinite-quantity contract with a guaranteed minimum order value of $842.01 and a ceiling of $467,269.00. The solicitation, issued by the Department of Defense through Land Supplier Operations SMSG, is structured as a Simplified Acquisition Procedure under FAR Subpart 12.201-1 for commercial items, with evaluation based on a best value trade-off rather than lowest price technically acceptable. Offerors must submit pricing across four quantity brackets ranging from 212 to 5,088 units, with delivery required within 158 days of order placement and shipping terms specified as FOB origin. Contract performance is governed by FAR and DFARS clauses including 52.212-1 through 52.212-5, 52.216-18, and 52.217-8, with special provisions for cyber security, prohibited sources such as Huawei and Russian fossil fuel entities, and U.S.-flag vessel requirements for ocean transport. Invoicing must be completed via WAWF with accompanying receiving reports, and compliance with DLAD Procurement Notes is mandatory. Packaging, preservation, and marking requirements are detailed exclusively in the attachment titled “PID, Packaging, and Marking,” accessible via the e-document’s paperclip icon, and must align with DLA standards potentially referencing MIL-STD-129 and MIL-STD-2073. Inspection and acceptance occur at destination under MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with AQLs of 0.1, 1.0, and 4.0 applied based on defect severity. Offerors must complete SF 1449 form blocks and submit responses electronically via DIBBS or email, with a deadline of September 10, 2026. Key representations under Section K require disclosure of UEI and CAGE codes, size status as small or other than small, socioeconomic certifications, and affirmations of compliance with prohibitions related to the Maduro regime, Xinjiang, and Chinese telecommunications equipment. The contracting officer is Daniel West, with no designated
LAND SUPPLIER OPERATIONS SMSG

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