Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, INTA

Awarded
SPE7LX26FB01FFederal

Contract Overview

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

AI Contract Overview

Show more

Atlantic Diving Supply, Inc. (CAGE 1CAY9) has been awarded a delivery order under the Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract SPE7LX21D0087 issued by the Defense Logistics Agency Land and Maritime, with a total value of $49.42 for a single line item: FILTER ELEMENT, INTA (NSN 2940014685132). The award was issued on July 20, 2026, with delivery scheduled for July 27, 2026, and performance is governed by the broader contract’s base period from April 1, 2021, through March 31, 2025, with three optional two-year extension periods potentially extending performance through March 31, 2031. The contract is structured as a requirements vehicle with FOB Destination for Customer Direct CONUS deliveries and FOB Origin for all other delivery types, including Stock CONUS/OCONUS and Foreign Military Sales. Deliveries must be shipped to destinations specified per individual delivery order, with packaging required to include Tracking Control Numbers (TCN), RDD, MARK FOR identifiers, DIC, FC, and container markings, and the use of 2D barcodes is suggested by the ADV: 2D notation. Invoicing must be submitted electronically through Wide Area Workflow (WAWF) per DFARS 252.232-7006, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes standard Federal Acquisition Regulation clauses covering equal opportunity, electronic paper usage, interest, bankruptcy, equitable adjustments, subcontracting restrictions with state sponsors of terrorism, and cybersecurity compliance under NIST SP 800-171, which requires a current assessment score posted in the Supplier Performance Risk System. Inspection and acceptance responsibilities rest with the Government, conducted either at origin via DCMA or at destination by DLA Land and Maritime, based on the Place of Inspection Code (PIC) specified in each delivery order. The full estimated potential value of the underlying IDIQ contract is up to $229 million over ten years if all options are exercised, though this delivery order represents a single, minor line item. Contract administration is managed by the contracting officer William Wiegner and an authorized government representative, with oversight through the DLA Land and Maritime office. The offeror is

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $49.42 for FILTER ELEMENT, INTA under DLA contract SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$49.42

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB01F.pdf

PDF

SPE7LX26FB01F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE7LX26FB01F 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 7017560007)

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
Federal
Guam Army National Guard Public Address and Lighting Lifecycle Replacement
Solicitation # W911YU26QA014
Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Guam Army National Guard 721st Army Band to perform a Public Address and Lighting Lifecycle Replacement. The procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet Pro lighting systems, Roland sampling pads, DPA microphone adapters, and specialized mic stands. All items must meet specific salient characteristics and include standard manufacturer warranties. Delivery is required by December 31, 2026, with shipping costs borne by the contractor and delivery coordinated through the Unit Supply NCO. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are first evaluated as either acceptable or unacceptable based on their ability to meet all technical requirements before pricing is considered. The contract incorporates various FAR and DFARS clauses, including requirements for unique item identification for items over 5,000 dollars, Buy American preferences, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
W7QP Uspfo Activity Gu Arng

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423690
New
Federal
IDS & ACS Installation
Solicitation # W50S6Z26QA004
Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.
W7M3 Uspfo Activity Gaang 116

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS