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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER ELEMENT, INTAKE AIR CLEANER

Awarded

SPE7LX26FB3AHFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX26FB3AH is a delivery order issued on August 27, 2026, to Atlantic Diving Supply, Inc. for the procurement of one intake air cleaner filter element, identified by NSN 2940015798964 and part number 2567903. The total price for this specific order is 44.73 dollars. This transaction is a rated order under the Defense Priorities and Allocations System and was processed via EDI. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021, following solicitation SPE7LX-21-R-0074. The overarching agreement with Atlantic Diving Supply, Inc. covers various NSN and non-NSN items and features a potential ten-year term, consisting of a four-year base period and three subsequent two-year option periods.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.73

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 Award and Contract

PDF•award

SPE7LX-26-F-B3AH Delivery Order for Supplies

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB3AH posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.73 Award Date: 08-27-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTAKE AIR CLEANER (NSN/Part 2940015798964, PR 7018091352)

Similar Contracts

Same NAICS industry code

Public Safety New Hire Equipment and SuppliesThis subcontract opportunity, titled Public Safety New Hire Equipment and Supplies, is issued by the Massachusetts Executive Office of Public Safety and Security under the Office of Grants and Research. The contract focuses on providing prime contractors with essential gear and expendable materials for municipal grant projects. Deliverables include uniforms and duty gear that must adhere to specific department and municipal standards, as well as office consumables such as ink, copying paper, postage, and pens. The solicitation was posted on September 28, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423840, the contract involves the physical delivery of supplies and equipment necessary for public safety operations. Interested parties can find further details through the official CommBuys portal.

EPS1100 - Office of Grants & Research

POSTED

DEADLINE

Electric Snow Shovel

Solicitation # B2728130

Solicitation B2728130 is a micro purchase issued by the City of Philadelphia Procurement Department for the acquisition of electric snow shovels. The contract will be awarded to the lowest, responsible, and responsive seller, with an estimated aggregate value of 45,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point. Sellers are required to quote on all items specified in the PHLContracts portal; while alternate products may be proposed, they must be equal in quality and performance and include a complete description to avoid disqualification. Quotes must be submitted electronically via the PHLContracts portal by October 14, 2026. The submission process includes providing unit costs, answering mandatory questions, and accepting the micro purchase terms and conditions. Sellers may voluntarily submit an LGBTQ Applicant Opportunity Data Form. Insurance requirements include a general liability limit of 500,000 dollars per occurrence, though contractors providing equipment solely via common carrier are only required to maintain general liability coverage. Additionally, successful sellers must comply with Philadelphia business tax obligations and strict ethics guidelines regarding gifts and conflicts of interest.

Public Property

POSTED

DEADLINE

Supply of Hardware Component (NSN 008376441)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Eaton Aerospace/Sterer Component (P/N 78874)This subcontract involves the supply of four units of Eaton Aerospace LLC DBA Sterer aerospace part P/N 78874 for prime contractors under DLA supply contracts. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury and DFARS 252.223-7008 concerning hexavalent chromium. This procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply/Distribution of Boeing Butt HingesThis subcontract with the Department of Defense Land Supply Chain involves the procurement and distribution of 79,000 Boeing butt hinges, specifically part number 9-63228-1 and NSN 5340-00-320-4968. The selected provider must source these components for prime contractors on DLA aerospace hardware projects, ensuring full OEM authenticity for all critical application items. The contractor is required to possess specialized aerospace component warehouse and logistics capabilities to manage the supply chain. All deliverables must adhere to strict packaging and labeling requirements according to ASTM D3951 and MIL-STD-129 standards. This opportunity falls under NAICS code 423840, with a response deadline of October 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Clearance Marker Lights (Truck-Lite P/N 33075Y)This subcontract involves the procurement and delivery of seven authentic OEM or approved equivalent clearance marker lights, specifically Truck-Lite part number 33075Y matching NSN 6220017231116, for prime contractors serving the Defense Logistics Agency. The items must be packaged according to Hazard Communication Standard 29 CFR 1910.1200 and comply with FAR 52.246-1 Destination Inspection requirements. The contract falls under NAICS code 423840 and is managed by the Department of Defense. Performance is designated for Fort Carson, ZIP code 80913-4075. The response deadline for this requirement is October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Caterpillar Non-Metal Hose Assembly (P/N 515-1247)This subcontract involves the procurement of one non-metal hose assembly, specifically Caterpillar part number 515-1247, to support prime contractors delivering DLA supply contracts for the Department of Defense Land Supply Chain. The contractor must ensure that the item is delivered properly marked and packaged in strict accordance with MIL-STD-129 and that no substitute chemicals are utilized unless explicitly authorized by the specification requirements. The performance of this contract is centered at Camp Lejeune, zip code 28542-0069. Interested parties must respond by the deadline of October 9, 2026, under NAICS code 423840.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 2590-01-695-6904This subcontract involves the procurement of one unit of NSN 2590-01-695-6904 for the Department of Defense Land Supply Chain. The selected contractor is responsible for sourcing and delivering the part to the Bulk Break Point W55SFU at Fort Riley, Kansas. Strict adherence to technical standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The contract falls under NAICS code 423840 and requires compliance with DFARS 252.223-7001 regarding the handling of hazardous materials if applicable. Interested parties must submit their responses by the deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Leonardo SPA Helicopter Component (P/N FNW12-524)This subcontract involves the supply of 2,036 units of Leonardo SPA Helicopters Division aircraft components, specifically part number FNW12-524 with NSN 5310011376955, for prime contractors under DLA supply contracts. The Department of Defense ASC Commodities Division requires the sourcing and delivery of these components in strict accordance with DLA Technical Quality Requirement RA001, with all marking and labeling executed per MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 6, 2026, to fulfill the requirement for the specified helicopter components, ensuring they are properly marked and packaged for delivery.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Engine Generator StatorsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 38 Engine Generator Stators for prime contractors under DLA Aviation supply contracts. The hardware must match approved part numbers from Unison Industries, General Electric, or OECO and adhere to Critical Application Item quality standards, including the provision of certification of authenticity and conformance. The procurement falls under NAICS code 423840 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply and Distribution of Cover Assembly (P/N 30513-1)This subcontract involves the supply and distribution of five units of Cover Assembly, identified by part number 30513-1 and NSN 1620012010468, for prime contractors supporting Department of Defense DLA supply contracts. The provider must source components from approved OEMs or authorized distributors, ensuring part authenticity and Critical Application certification. Logistics are managed via FOB Origin delivery, with a specific requirement for secure storage and handling of these aerospace components. The contract is managed by the Fluid Handling Division and is designated for performance at Tinker AFB. Interested parties must adhere to the response deadline of October 9, 2026, under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4820-00-585-7566This subcontract, issued by the Department of Defense through DLA Dist San Joaquin, requires the delivery of 157 units of NSN 4820-00-585-7566. The selected provider must manufacture or source the items according to strict technical specifications, ensuring packaging adheres to MIL-STD-2073-1E and RP001, and marking complies with MIL-STD-129. Additionally, the contractor must provide safety data sheets and labels for hazardous materials per 29 CFR 1910.1200 and maintain compliance with DFARS 252.225-7048 and DFARS 252.223-7008. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in Tracy, California. Interested parties must submit their responses by the deadline of October 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS