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FILTER ELEMENT, INTA

Awarded
SPE7LX26FB302Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one FILTER ELEMENT, INTA (NSN 2940015451946) at a total price of $53.03, with an award date of July 15, 2026, and a required delivery date of July 27, 2026. The item is to be delivered FOB destination to Fort Bragg, North Carolina, with shipping instructions prohibiting parcel post and requiring traceable delivery methods in compliance with DoD logistics standards. All packaging and documentation must be marked with the contract and delivery order numbers, destination details including RDD: 777, and the CAGE code, aligning with MIL-STD-129 marking requirements. Invoicing must adhere to DFARS 252.232-7003, which typically mandates electronic submission via WAWF, and payment will be processed by the Defense Finance and Accounting Service at the address in Columbus, Ohio. The contractor's small business and socioeconomic certifications trigger specific reporting obligations under FAR Part 19 and SBA regulations, and the order is rated under the Defense Priorities and Allocations System, requiring priority performance as mandated by 15 CFR 700. Inspection and acceptance occur at the destination, with the government sole authority to verify conformance to contract specifications. The contract is a fixed-price, single-line item delivery order with no options or modifications, governed by the underlying indefinite-delivery contract and incorporating by reference applicable FAR and DFARS clauses, including those related to payment, small business subcontracting, and item identification. No attachments, evaluation factors, or specific technical specifications beyond the NSN and part number are included, and the contracting office is DLA Land and Maritime, with Samuel Freidet designated as the authorized government representative.

General Info

Defense Logistics Agency awards Atlantic Diving Supply $53.03 for filter element NSN 2940015451946 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$53.03

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)

SPE7LX26FB302.pdf

PDF

SPE7LX26FB302.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 SPE7LX26FB302 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $53.03 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940015451946, PR 7017519291)

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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 14 hours ago

DEADLINE

in 5 days
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