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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB311Federal

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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, disadvantaged, women-owned business, for the procurement of a single fluid filter element with NSN 2910015193768 and manufacturer part number 1R1807. The total contract price is $22.44, with delivery required by July 27, 2026, to the destination address at W7MV USPFO ACTIVITY AZ ARNG in Phoenix, Arizona, under FOB destination terms, meaning the contractor assumes all transportation risk and responsibility until the item is received at the specified location. Packaging and marking must adhere to strict logistical standards including the inclusion of the Tracking Control Number, National Stock Number, CAGE code, Procurement Instrument Identifier, and supplier address code, aligning with DoD practices consistent with MIL-STD-129 and MIL-STD-2073. The item must be shipped via traceable means, prohibiting parcel post, and all documentation must reference Block 1 and Block 2 identifiers from the contract. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system tied to the purchase order and electronic data interchange. The contract designates Samuel Freidet as the government representative responsible for inspection and acceptance at the destination, with acceptance contingent upon conformity to contract specifications. The acquisition was awarded under a simplified procedure with no formal evaluation factors detailed, implying a Lowest Price Technically Acceptable approach. No additional clauses, attachments, or special requirements beyond logistical and delivery conditions are documented, reflecting the nominal value and routine nature of the order. The contractor’s socioeconomic certifications as a small disadvantaged and women-owned business are formally acknowledged and trigger compliance with SBA regulations.

General Info

Atlantic Diving Supply awarded $22.44 for fluid filter element NSN 2910015193768 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$22.44

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB311.pdf

PDF

SPE7LX26FB311.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 SPE7LX26FB311 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.44 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7017519049)

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New
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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 13 hours ago

DEADLINE

in 5 days
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