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

SPE7LX26FB5SVFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB5SV on September 2, 2026, to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. This specific order is for the procurement of six fluid filter elements, identified by NSN 2910015193768 and part number 1R1807, at a unit price of 22.44 dollars, resulting in a total contract price of 134.64 dollars. The delivery for these items was scheduled for September 16, 2026. The underlying basic contract, SPE7LX21D0087, is a comprehensive fixed-price agreement with economic price adjustments that became effective on April 1, 2021. This master agreement covers a vast array of supplies, including over 27,000 NSNs and 568,000 Non-NSNs, with a potential ten-year duration and a total estimated value of approximately 229 million dollars. Administrative oversight for these activities is managed by DLA and DCMA Hampton.

General Info

DLA ordered six fluid filter elements from Atlantic Diving Supply for 134.64 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$134.64

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 Award - Atlantic Diving Supply, Inc.

award

High

SPE7LX-26-F-B5SV Delivery Order for Supplies

task-order-award

High

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 SPE7LX26FB5SV posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $134.64 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7018182192)

Similar Contracts

Same NAICS industry code

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 14 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a fee-for-service contract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing rentals via a daily fee, and handling all transportation and hazardous material requirements to ensure continuous operational availability for welding training. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a bid sheet, W-9, self-certification form, and proof of insurance by October 23, 2026. Mandatory insurance requirements include general liability with a three million dollar aggregate limit, worker's compensation with five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. The contractor must comply with Service Contract Labor Standards and Construction Wage Rate Requirements, as well as various FAR clauses regarding equal opportunity, employment eligibility, and the Buy American Act. Invoicing is to be submitted on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

about 15 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 18 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 19 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 19 hours ago

DEADLINE

RFP RC-32058-AS (Supply of 6Kg Fire Extinguishers for Replacement in central Zone)

Solicitation # Doc341249575

Solicitation RC-32058-AS, issued by the Pakistan State Oil Company Limited, seeks the supply of 6Kg fire extinguishers for replacement within the central zone. The procurement is conducted in accordance with PPRA Clause 42 b, with all bids and tender document requests managed electronically through the SAP Ariba portal. The window for tender document collection and bid submission runs from October 16, 2026, to October 22, 2026, with the bid submission deadline set for 2:15 PM and the bid opening occurring at 2:30 PM on October 22, 2026. Eligible bidders must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Evaluation is based on the contractor's financial capabilities and relevant past experience. To qualify, vendors must certify that they have not been blacklisted by PSO or any other public or private entity and have not been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals are strictly prohibited and will be rejected, as will any offers containing incomplete or false information.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Organic Mulch and Soil SupplierThe City of Belvedere is seeking a subcontractor for an Organic Mulch and Soil Supplier contract to support prime contractors on various public works projects. The selected provider will be responsible for delivering bulk organic-certified mulch and soil cultivation materials to designated sites within Belvedere, California. All supplied materials must be free of prohibited toxic chemicals and pesticides in strict accordance with the Belvedere Municipal Code. This opportunity was posted on October 16, 2026, with a response deadline of November 18, 2026. The contract falls under NAICS code 423840 and is specifically designated for performance within the 94920 zip code area. Interested parties can find further details through the provided bid portal.

City of Belvedere

POSTED

DEADLINE

in about 1 month

2-Ton Lineman's Hoist SupplierThis subcontract involves the supply of 15 completed 2-ton capacity lineman's hoists for prime contractors working on Nashville Electric Service utility projects in Nashville. The required equipment must be either Lugall C 4-A or Duff-Nor Little Mule 344C DBL Line models and must strictly comply with ANSI/ASME Standard B-30.21. Key technical specifications for the units include nylon or polyester web straps, fiberglass handles with overload detection, interlocking pawls, wind-up wheels, and safety hooks. The solicitation was posted on October 16, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 423840, the contract focuses on the procurement and delivery of these specialized lifting units to a specified location to support regional utility infrastructure work.

Nashville Electric Service

POSTED

DEADLINE

Landscaping Materials SupplyThis subcontract agreement involves the supply of landscaping materials for prime contractors working on municipal projects for the City of Perris. The selected provider is responsible for the procurement and delivery of plants, mulch, and soil to the project site in Perris, California, ensuring all nursery stock and organic materials adhere to the quality standards and base bid schedule outlined in Specification No. BZ-24C-2026-09. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423840, the contract focuses on the reliable delivery of specified materials to support city-led infrastructure and landscaping improvements.

POSTED

DEADLINE

Supply of Graver Technologies Element FiltersThis subcontract involves the procurement and delivery of ten genuine Graver Technologies element filters to support prime contractors working on Philadelphia Gas Works expander plant projects. The order specifically requires four units of part number 23132, four units of part number 23133, and two units of part number 23131, all of which must strictly conform to the original manufacturer specifications. The selected provider is responsible for delivering the filters F.O.B. Destination to the Richmond Plant. To ensure regulatory compliance, the contractor must adhere to the standards set forth by the Fair Labor Standards Act and the Williams-Steiger OSHA Act.

Philadelphia Gas Works

POSTED

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. This is a small dollar purchase RFQ where no substitutions are acceptable, and bidders must quote the specified brand to be considered responsive. The successful award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid F.O.B. destination. All items must be new and free from defects in workmanship, material, and design. Vendors are required to participate in a paperless procurement process, submitting searchable PDF invoices to a designated email address and accepting electronic payments via Automated Clearing House. Compliance with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations is mandatory. PGW reserves the right to cancel any resulting purchase order upon thirty days written notice.

Philadelphia Gas Works

POSTED

DEADLINE

Supply of Boeing Mounting Brackets (NSN 5340-01-603-9197)This subcontract involves the procurement and delivery of Boeing Part Number 69-37417-6 mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the supplier to provide two commercial off-the-shelf brackets, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization adhering to DLA requirement RP001 for both international and domestic military transport. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 14 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 14 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 14 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 14 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 14 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 14 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 14 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 14 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 14 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 14 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for HAZMAT Packaging and Shipping Services involves providing specialized packaging, marking, and transportation for hazardous material shipments supporting prime contractors on Defense Logistics Agency supply contracts. The scope of work specifically requires the delivery of packaged batteries accompanied by completed hazardous materials declarations. All operations must be performed by HAZMAT certified personnel in strict accordance with DOT compliance and military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full adherence to FED STD 313D and DFARS 252.223-7001 regulations.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Alkalies and Chlorine Manufacturing

POSTED

about 14 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