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FILTER ELEMENT, INTA

Awarded
SPE7LX26FB153Federal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. with CAGE code 1CAY9 for the supply of two FILTER ELEMENT, INTA units with NSN 2940015451946 at a total price of $102.66. The order, issued on July 15, 2026, and scheduled for delivery on July 27, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. The item is to be delivered FOB origin to Camp Lemonnier, Djibouti, with inspection and acceptance occurring at the destination by the Government’s Authorized Representative, Samuel Freidet. The contractor is a certified Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, and all performance obligations are governed by the terms of the underlying basic contract and internal DLA directives including DLAD PROC NOTE C19/C20 for shipping documentation and logistics. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identification 97X4930 5CBX 001 2624 S33189 and likely through the Wide Area Workflow system. Marking requirements include specific transportation control numbers, basic data numbers, required delivery dates, and military billing prefixes such as W91K61, with no explicit reference to MIL-STD packaging, preservation, or barcoding standards, though internal DLA formats are followed. No additional clauses, attachments, or evaluation factors were specified beyond the core delivery terms and socioeconomic certifications.

General Info

Atlantic Diving Supply awarded $102.66 for INTA filter element NSN 2940015451946 under DLA delivery order SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$102.66

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB153.pdf

PDF

SPE7LX26FB153.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 SPE7LX26FB153 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $102.66 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940015451946, PR 7017514096)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
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 12 hours ago

DEADLINE

in 6 days
View Details

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