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FILTER ELEMENT, INTA

Awarded
SPE7LX26FB154Federal

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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 2940015451950) at a total price of $40.83. The award was issued on July 15, 2026, with delivery required by July 27, 2026, to Camp Lemonnier, Djibouti, under FOB origin terms. The contract falls under NAICS code 339995 and is administered by DLA Land and Maritime. Payment is processed through the Defense Finance and Accounting Service, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317, and all invoices must be submitted electronically in compliance with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. The item will be inspected and accepted at the destination by the authorized government representative, Samuel Freidet, and must conform to contract specifications. No specific packaging, preservation, or marking standards are detailed beyond requiring traceability identifiers linked to the contract and purchase order numbers. The order qualifies as a simplified acquisition with a Lowest Price Technically Acceptable basis, and no technical evaluations or trade-offs were required. The contracting officer’s contact is listed as [email hidden], and the order includes a DPAS priority rating under 15 CFR 700, mandating performance priority. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting obligations under FAR and DFARS Part 19. No options, extensions, or additional clauses beyond standard commercial and administrative requirements are present, indicating a routine, low-value supply transaction governed by pre-established basic contract terms.

General Info

ATLANTIC DIVING SUPPLY INC. awarded $40.83 for FILTER ELEMENT, INTA NSN 2940015451950 on July 15, 2026.

Contract Value

$40.83

NAICS

339995 - Burial Casket Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-B154

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

SPE7LX26FB154.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB154 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $40.83 Award Date: 07-15-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940015451950, PR 7017514097)

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Same NAICS industry code

NAICS: 339995
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Solicitation # 26ITBC1704727C-JH
Fulton County, Georgia, through its Department of Purchasing and Contract Compliance, is seeking a qualified vendor to provide medium weight disaster bags for the Medical Examiner's Office on an as-needed basis. These bags are used for the secure containment and transportation of decedents during routine operations, disasters, and mass-fatality incidents. The requirements include adult bags measuring 94 by 36 inches with a minimum load capacity of 300 pounds, as well as pediatric and oversized jumbo options. All products must be new, free from defects, and compliant with OSHA 29 CFR 1910.1030 standards for the containment of bloodborne pathogens. Packaging specifications require individual wrapping or polybagging, and items must be resistant to temperature extremes encountered during storage and transport. The contract will be awarded to the single lowest responsive and responsible bidder based on the total cost amount. Evaluation criteria include the completeness of the bid, the bidder's professional standing, financial stability, and past performance. Successful vendors must maintain commercial general liability insurance of 1 million dollars per occurrence and automobile liability insurance of at least 500,000 dollars. Payments are set at Net 30 days, and the awarded vendor must be registered in the County's Vendor Self Service System. Bids must be submitted electronically via BidNet Direct by November 17, 2026, and must include a completed bid form, manufacturer documentation, and a promise of non-discrimination.
Fulton County Purchasing Department

POSTED

6 days ago

DEADLINE

in 20 days
View Details
NAICS: 339995
DIBBS
Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.
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POSTED

3 months ago

DEADLINE

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View Details

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