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FILTER ELEMENT, INTA

Awarded
SPE7LX26FB08EFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Women-Owned Small Business, for a single line item: one FILTER ELEMENT, INTA (NSN 2940014685132), at a total contract price of $49.42. The order was issued on July 21, 2026, with a required delivery date of July 28, 2026, to CRTA Sevilla Moron, Spain, under FOB destination terms. Performance is governed by DLA Land and Maritime procedures, including compliance with DLAD PROC NOTE C19 and C20, and adherence to standard military shipping and labeling requirements. All packaging and marking must include the Transport Control Number FB557562020024, Supplier Addition YAF600, Signature Code A, Data Identification Code A01, Freight Code 6C, and the NSN and CAGE code 11083, aligning with implied DoD logistics standards such as MIL-STD-129 and MIL-STD-2073, though not explicitly cited. Invoicing must follow DFARS 252.232-7003, which typically mandates electronic submission through WAWF, and payment processing is handled by DLA Land and Maritime at PO Box 3990, Columbus, OH 43218-3990 using Payment Processing Code SL4701. The contractor’s representations include small business and Women-Owned Small Business status, triggering compliance with FAR Part 19.7 and DFARS 219.7103, as well as certification under the False Claims Act for accurate payment claims. The order was awarded on a lowest-price, technically acceptable basis, with acceptance performed by the government at the destination location. Contract administration is overseen by Samuel Freidet of DLA, with no explicit contracting officer representative or contracting officer designated, and no formal Section I clauses or Section M evaluation factors are detailed beyond the referenced DFARS invoicing clause. The item is delivered under a DLA IDIQ framework using DD Form 1155 for documentation, with no options, ranges, or supplemental line items included.

General Info

ATLANTIC DIVING SUPPLY awarded $49.42 for FILTER ELEMENT, INTA under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$49.42

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

Documents

(2)

Delivery Order SPE7LX-26-F-B08E for Filter Element Inta

PDFdelivery-order

SPE7LX26FB08E Unreadable Document

PDFother

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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 SPE7LX26FB08E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $49.42 Award Date: 07-21-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940014685132, PR 7017574694)

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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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