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, November 11 at 2:00 PM ET

Register Free →

FILTER ELEMENT, INTA

Awarded
SPE7LX26FB857Federal

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 contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of one FILTER ELEMENT, INTA (NSN 2940014688842, Part Number 1106331) at a total price of $36.37. The order, issued on July 17, 2026, requires delivery to Fort Leonard Wood, Missouri, with a fixed date of July 31, 2026, under FOB Destination terms, meaning risk of loss transfers to the government upon arrival at the delivery location. The contractor is a certified small business, small disadvantaged business, and women-owned small business, with affirmative representations triggering compliance obligations under FAR and DFARS small business programs and the Defense Priorities and Allocations System (DPAS) for priority performance. Packaging and marking must comply with DoD standards, requiring all shipments to be traceable, excluding parcel post, and clearly labeled with the NSN, CAGE code, purchase order number, transaction control number, batch barcode prefix, and supplier additional data, along with appropriate barcoding for system traceability. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing likely submitted electronically via voucher systems. The Authorized Government Representative, Samuel Freidet of DLA Land and Maritime, is responsible for inspection and acceptance at the delivery site, with acceptance contingent on conformity to contract requirements. The order is issued under an indefinite-delivery, indefinite-quantity basic contract and includes no options, extensions, or additional line items, indicating a single transaction. No standard FAR clauses, special requirements, or evaluation factors are explicitly detailed in the documentation, suggesting a streamlined transactional process governed primarily by the underlying basic contract and federal procurement regulations.

General Info

Atlantic Diving Supply awarded $36.37 for FILTER ELEMENT, INTA under contract SPE7LX21D0087, dated July 17, 2026.

Contract Value

$36.37

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B857 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FB857.pdf

PDF, Low priorityother
Low

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?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB857 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.37 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940014688842, PR 7017545948)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445, issued by Work Unit 17 for the State of Alabama, seeks the procurement of specific repair parts for equipment 04-104177. The required items include one 1.0 inch Akron Forestry NST nozzle, two 1.5 NPSH RIG RL F X GHT M-FG units, and one 2.5 inch Kochek Adapter (FIPT X MNST). All items are to be shipped to 1803 Dr. M L K Jr Expy in Andalusia, Alabama, with vendors instructed to include all applicable freight and shipping costs in their quotes. The contract is governed by a Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars. The term may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted up to a maximum of 5 percent of the annual contract cost. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Vendors must submit responses electronically through the Alabama Buys portal by the deadline of November 2, 2026. Compliance requirements include certification of non-collusion, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and registration with the Alabama Secretary of State for out-of-state entities. Payment will be processed via electronic methods, including state-issued credit cards, P-cards, or EFT. Offerors must also certify compliance with Alabama state and local tax laws.
Work Unit #17

POSTED

about 4 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS