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FILTER, FLUID

Awarded
SPE7LX26FAZSFFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of 325 Fluid Filters (NSN 2910014628885, Part Number 7W2326) at a firm-fixed price of $5,102.50, with award issuance on July 13, 2026. The item is to be delivered to the designated destination at 6200 FLAGSHIP CIRCLE, BLOUNT ISLAND, JACKSONVILLE, FL 32226-3404, with FOB Destination terms placing title and risk of loss on the government upon receipt. Delivery must occur no later than July 27, 2026, using the fastest traceable shipping method and excluding parcel post; shipments must be marked with specific identifiers including TCN V570676190MP47, SUPP ADD MMV104, and PROJ LP5, aligning with DoD logistics tracking standards. The contractor is certified as a Small Disadvantaged Woman-Owned Business and has affirmed compliance with DPAS regulations under 15 CFR 700, making this a rated order requiring priority performance over non-rated contracts. Inspection and acceptance occur at the destination by the Government, with the authorized representative being Samuel Freidet of DLA Land and Maritime. Payment is to be processed electronically through DFAS at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting line BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates by reference the terms of the underlying basic contract, with no additional FAR clauses, attachments, or evaluation factors explicitly listed. The order has no options, extensions, or variable quantities, and the value is fixed in its entirety.

General Info

Atlantic Diving Supply awarded $5,102.50 for fluid filter NSN 2910014628885 on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5,102.5

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FAZSF.pdf

PDF

SPE7LX26FAZSF.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 SPE7LX26FAZSF posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $5,102.50 Award Date: 07-13-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2910014628885, PR 7017477052)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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