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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB3FAFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB3FA to Atlantic Diving Supply, Inc. on August 28, 2026. This order was placed under the broader requirements contract SPE7LX21D0087, which is a long-term agreement effective from April 1, 2021, potentially extending through 2031. The overarching contract covers a vast array of supplies, including over 27,000 NSNs and 568,000 non-NSNs, utilizing fixed-price pricing with economic price adjustments. This specific delivery order is for the procurement of six fluid filter elements, identified by NSN 2910015193768 and manufacturer part number 1R1807. The total contract price for this order is 134.64 dollars, with a unit price of 22.44 dollars per element. The terms specify FOB destination with a required delivery date of September 11, 2026.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$134.64

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

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-B3FA Delivery Order / Order for Supplies or Services

PDF•2 pages•task-order-award

SPE7LX-21-D-0087 contract award for Atlantic Diving Supply, Inc.

PDF•7 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB3FA posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $134.64 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7018094092)

Similar Contracts

Same NAICS industry code

Welding Supplies

Solicitation # S-P00400-00018011

The MHCC Welding Department is seeking bids from experienced vendors for the procurement of welding supplies. The contract is managed by the Business Office in Oregon and all deliveries are to be made to the Gresham campus located at 26000 SE Stark St, Gresham, OR 97030. This solicitation, identified by number S-P00400-00018011, was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. The primary point of contact for this procurement is Purchaser Mejdi Mahjoub.

Business Office

POSTED

about 14 hours ago

DEADLINE

Compressor Parts and Consumables SupplierThis subcontract agreement establishes a partnership with a supplier to provide manufacturer-approved materials, filters, and lubricants for compressor maintenance projects managed by the Gwinnett County Board of Commissioners. The supplier is responsible for sourcing and delivering OEM oil filters, air filters, industrial-grade lubricants, and replacement parts specifically for reciprocating units, ensuring all items are of first quality and meet exact specifications for type, size, and design. The contract requires the supplier to deliver all parts and consumables directly to the prime contractor or the designated facility. This procurement effort falls under NAICS code 423840 and is managed by the Gwinnett County Government in Georgia, with a response deadline set for October 13, 2026.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

Aircraft Skin Material SupplyThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the supply of aerospace-grade aircraft skin materials for prime contractors on DLA aviation contracts. The selected provider must be an approved source or authorized distributor capable of delivering materials that meet specific part numbers and CAGE codes. All non-hazardous materials must be packaged according to ASTM D3951 standards, and the supplier is required to maintain comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Deliveries include both the physical aircraft skin materials and full provenance documentation sent to designated ship-to addresses. The response deadline for this solicitation is October 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Manifold Absolute Pressure Sensors (Caterpillar P/N 161-1703)This subcontract involves the supply of 324 Manifold Absolute Pressure Sensors, specifically Caterpillar part number 161-1703, for prime contractors supporting DLA Land and Maritime supply contracts. Classified as a Critical Application Item, the sensors must be packaged according to MIL-STD-2073-1E standards. The contract is issued by the Department of Defense under the Land Supplier Opns Engines agency and is designated as a Total Small Business Set-Aside. Eligible providers must maintain an active SAM registration and ensure full compliance with Buy American requirements. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 423840. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Supply of Switch Assembly (NSN 5930011483049)This subcontract is for the supply of a Switch Assembly, identified by NSN 5930011483049 and part number 6981ED173-319, manufactured by DRS Naval Power Systems Inc. The contract supports prime contractors under the Department of Defense Electrical Devices Division and requires the delivery of one packaged assembly. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The procurement falls under NAICS code 423840 and is managed by the Electrical Devices Division. The place of performance is designated as FPO 34094. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply and delivery of landscaping and irrigation materials for prime contractors working on projects for the Lucia Mar Unified School District. The scope of work includes the provision of specific products such as Mier Brothers triple mix, Enduro Dwarf tail fescue sod, Lesco 18-24-12 Starter Fertilizer, Hunter irrigation components, and NDS valve boxes. All specified materials are to be delivered directly to the project site located in Arroyo Grande, California. The contract was posted on September 18, 2026, with a response deadline of September 30, 2026, and falls under the NAICS code 423840.

Lucia Mar Unified School District

POSTED

about 22 hours ago

DEADLINE

John Deere Mower Parts SupplierThis subcontract with the City of Houston involves the supply and delivery of John Deere OEM or approved-equal mower parts for prime contractors working on city procurement projects. The supplier is responsible for sourcing specific components, providing descriptive literature for alternative manufacturers, and submitting samples upon request. All itemized parts must be delivered to designated City of Houston locations. To qualify, the supplier must provide evidence of regular commodity provision and demonstrate sufficient capital and labor capacity to ensure reliable delivery. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026, under NAICS code 423840.

City of Houston

POSTED

about 23 hours ago

DEADLINE

Janitorial Consumables & Chemical SupplyThis subcontract for Janitorial Consumables and Chemical Supply involves providing essential cleaning agents and paper products for prime contractors working on City of Indianapolis IMPD facility projects. The scope of work includes the delivery of toilet paper, paper towels, hand soap, trash liners, disinfectants, and floor solvents directly to janitorial closets to ensure a consistent supply of consumables. Managed by the Indiana Purchasing Division, the contract requires the submission of official manufacturer literature and a U.S. Manufactured Products Preference Certification. Interested parties must respond by October 8, 2026, under NAICS code 423840.

Purchasing Division

POSTED

DEADLINE

PDUC Parts Procurement and Supply Chain SupportThis subcontract, titled PDUC Parts Procurement and Supply Chain Support, involves the supply of aircraft-grade parts, hardware, and long-lead items necessary for PDUC repair for prime contractors on US Air Force projects. The scope of work includes performing obsolescence research, sourcing alternative components, and managing supply chain risks to ensure the delivery of certified components to the designated repair facility. The contract is managed by the Department of Defense under agency FA8119 Afsc Pzabc and falls under NAICS code 423840. A critical requirement for the provider is the implementation of a Counterfeit Prevention Plan and adherence to AS6081 or similar mitigation standards to ensure part integrity. The response deadline for this opportunity is October 18, 2026.

FA8119 Afsc Pzabc

POSTED

DEADLINE

USMMA PURCHASE - VIRTUAL REALITY WELDING SYSTEM

Solicitation # 6923G226Q000046

Solicitation 6923G226Q000046 is a request for quotations to provide a VR Welding System for the Engineering Department at the United States Merchant Marine Academy. The requirement includes one Lincoln VRTEX 360 Compact system, a thermal cutting torch attachment, and professional setup by a Lincoln representative. This acquisition is a total set-aside for small business concerns under NAICS code 423840. Quotations are due by September 25, 2026, at 9:00 a.m. ET and must be submitted via email to the contracting officer. To be considered responsive, offerors must provide a signed SF1449, a completed vendor price sheet, and a delivery lead time not exceeding 45 calendar days after award. The contract will be awarded based on the lowest price approach to a responsible bidder with an active SAM registration.

6923G2 DOT Maritime Administration

POSTED

DEADLINE

HVAC Tools and Instrumentation SupplierThis subcontract opportunity is for an HVAC Tools and Instrumentation Supplier to provide hand tools and precision diagnostic equipment for prime contractors working on North Carolina Community College System projects. The scope of supply includes a wide range of equipment such as cordless drills, reciprocating saws, vacuum pumps, manometers, voltmeters, anemometers, oxygen/acetylene torch sets, pressure gauges, recovery machines with tanks, and flaring tool sets. The supplier will be responsible for delivering both individual diagnostic instruments and complete tool kits directly to the participating colleges. This procurement is managed by the State of NC Community Colleges Systems Office, with a response deadline of October 26, 2026.

State of NC - Community Colleges Systems Office

POSTED

DEADLINE

in about 1 month

Supply of Hardwood Cant HooksThis subcontract for the Nashville Electric Service involves the supply of seven hardwood handle cant hooks measuring 2-1/2 inches by 5 feet for prime contractors. The agreement strictly mandates the use of approved brands, specifically DIXIE SU Part 06260 or MCKINNON Part 06260, and explicitly prohibits the use of any alternate brands. The project is based in Nashville, Tennessee, under NAICS code 423840. All seven complete units must be delivered within the specified calendar day delivery window. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Nashville Electric Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

about 21 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 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