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FILTER ELEMENT, INTA

Awarded
SPE7LX26FB02LFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Women-Owned Small Business, for the procurement of one FILTER ELEMENT, INTA (NSN 2940014685132) at a total contract price of $49.42. The order was issued on July 20, 2026, with delivery required by July 27, 2026, to CRTA Sevilla Moron, Spain. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and compliance with associated reporting obligations. The item is a commercial off-the-shelf product acquired under a firm-fixed-price arrangement, with the award determined on a lowest price technically acceptable basis given the minimal dollar value and lack of technical evaluation criteria. The delivery is governed by FOB Destination terms, with final inspection and acceptance conducted by the Government at the destination. Packaging and marking must include the Transaction Control Number FB557562010102 and the shipment identifier FB5575, consistent with DLA procedural notes C19 and C20. Invoicing must adhere to DFARS 252.232-7003 with electronic submission via EDI, and payment is processed through the designated office code SL4701, remitting to P.O. Box 182317 in Columbus, Ohio. The Contracting Officer Representative, Samuel Freidet, is authorized to verify acceptance and approve invoices. No formal FAR/DFARS clauses are listed in the award documentation, and special requirements are presumed to be inherited from the underlying basic contract. The acquisition falls under simplified acquisition procedures with no option periods or additional line items.

General Info

Atlantic Diving Supply awarded $49.42 for FILTER ELEMENT, INTA under DLA contract SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$49.42

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB02L.pdf

PDF

SPE7LX26FB02L.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 SPE7LX26FB02L posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $49.42 Award Date: 07-20-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940014685132, PR 7017561767)

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 13 hours ago

DEADLINE

in 5 days
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