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, August 5 at 2:00 PM EDT

Register Free →

FILTER ELEMENT, INTA

Awarded
SPE7LX26FB937Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the supply of two FILTER ELEMENT, INTA units with NSN 2940015800028 at a total price of $121.14. The award was issued on July 17, 2026, with a firm delivery deadline of July 31, 2026, to the destination at 200 West A Street, Butner, NC 27509-0765 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is processed through the Wide Area WorkFlow system, with electronic invoicing mandated under DFARS 252.232-7003, and payment will be handled by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The item is identified with a Transportation Control Number (TCN) W36JQG61980060 and Buyer’s Barcode Prefix W36JQG, requiring traceable marking and packaging, with explicit prohibition of parcel post shipping. While no detailed packaging, preservation, or marking standards are cited beyond traceability requirements, the order incorporates overarching federal acquisition regulations and prioritized handling under the Defense Priorities and Allocations System. The Government, through authorized representative Samuel Freidet, conducts inspection and acceptance at the delivery point. The contracting activity is DLA Land and Maritime, with no individual PCO named and all correspondence directed to the Columbus, OH office. The contract has no options, modifications, or special requirements beyond standard clauses, representing a low-value, routine procurement under an IDIQ framework.

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $121.14 for FILTER ELEMENT, INTA under DLA contract on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$121.14

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)

SPE7LX26FB937.pdf

PDF

SPE7LX26FB937.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB937 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $121.14 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940015800028, PR 7017547815)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
International
Spares for armament loaders
Solicitation # W8476-267174/A
The Department of National Defence is soliciting spare parts for armament loaders under solicitation number W8476-267174/A, with bids due by September 9, 2026. The requirement encompasses 77 firm quantity items and 88 optional quantity items, all destined for delivery to 25 CFSD Montreal and 7 CFSD Edmonton, with most items duplicated across both locations. Items include gearshafts, hydraulic and water pumps, brake components, bearings, valves, sensors, tires, accumulators, motors, and specialized components for vehicle systems, each defined by GSIN, NSN, part number, and NCAGE code, with substitutions permitted only if equivalent. Delivery is specified under DDP Incoterms 2020, and items must meet stringent packaging and marking standards: U.S.-based suppliers must comply with MIL-STD-2073 and MIL-STD-129, while Canadian contractors must adhere to Canadian Forces Packaging Specification D-LM-008-001/SF-001 and D-LM-008-002/SF-001, including mandatory labeling with manufacturer details, lot numbers, and shelf life dates. All items must have a minimum of 75% of their authorized shelf life remaining upon delivery, as mandated by CFTO D-05-001-001/SF-000, and quality must be maintained under ISO 9001:2015 with inspection records available for audit. Contract award will follow a lowest price Technically Acceptable (LPTA) model, where offers must meet all mandatory technical criteria including correct part numbers and NCAGE codes to be eligible, and only the lowest priced compliant offer will be selected. No contract value has been disclosed, and pricing is to be submitted per item with firm, fixed prices valid for the contract term. An irrevocable option exists for additional quantities to be exercised within 90 days of award. Contractors must certify compliance with anti-forced labor laws, prohibit contingency fees, avoid organizational conflicts of interest, and ensure no goods originate from sanctioned jurisdictions. All submissions must be made electronically via email to a designated address, with proposals structured into four sections including technical, financial, declaration forms, and additional supporting data, and must not exceed 5 MB per email. Debriefings may be requested within 15 working days of award notification.
Department of National Defence

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires the packaging of a shim in strict compliance with MIL-STD-2073-1E, specifying Clean and Dry preservation designated by Code 10 to ensure the component remains free from contamination and moisture. The item must be enclosed in an open-top box container with cushioning as defined by Code JB, providing adequate protection against physical damage during handling and transport. All packaging materials and methods must meet military standards for durability, preservation integrity, and compatibility with long-term storage or deployment conditions. The packaging must be verified as compliant prior to shipment, and documentation confirming adherence to these specific codes and standards must accompany the shipment. This subcontract is issued under the NAICS code 423840, associated with wholesale trade of industrial equipment and supplies, and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. Performance is required at Keesler AFB, Mississippi, with a zip code of 39534. Interested parties must submit their responses by August 10, 2026, with the solicitation posted on August 2, 2026. The contract is not subject to any specified set-aside provisions, and bidders must be prepared to meet all military packaging requirements without deviation, ensuring seamless integration into DoD logistics and supply chains.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 336413
New
DIBBS
CARTRIDGE, RESPIRATO
Solicitation # SPE8E6-26-T-3961
This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details