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FILTER, FLUID

Awarded
SPE7LX26FB95QFederal

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The Defense Logistics Agency has awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE7LX21D0087 to Atlantic Diving Supply, Inc., a small disadvantaged business and women-owned small business with CAGE code 1CAY9, for the procurement of a single fluid filter (NSN 2940015633054) at a total price of $18.56. This specific delivery order, awarded on July 31, 2026, is part of a larger requirements contract with a base period of four years beginning April 1, 2021, and up to three optional two-year extensions, potentially extending the contract term through March 31, 2031. The overall estimated value of the base contract is $91.6 million, with a maximum potential value of $229 million across all option periods. The delivery is scheduled for August 14, 2026, to a military installation located in Culbertson, Montana, under FOB destination terms, with inspection and acceptance handled by the government at that location. Payment will be processed through the Wide Area Workflow system to the designated remittance address in Columbus, Ohio, using the SL4701 payment code, with accounting tracked via the DoD appropriation code 97X4930 5CBX 001 2624 S33189. The contract incorporates a suite of standard Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for printing on postconsumer fiber paper, cybersecurity compliance with NIST SP 800-171, prohibition on procurement of covered telecommunications equipment, and special provisions for small business subcontracting and payment acceleration. The awardee is required to maintain an up-to-date cybersecurity assessment in the Supplier Performance Risk System and must report all CAGE codes associated with its information systems. Economic price adjustments are permitted biannually under DLAD Procurement Note L24, while all shipments must be traceable and explicitly exclude parcel post as a delivery method. The contract includes requirements for marking packages with the Tracking Control Number W64PTT and contract identification numbers from Blocks 1 and 2. No detailed packaging or labeling standards such as MIL-STD-129 are mandated, nor are specific inspection quality criteria beyond contractual conformity defined. The award was made through a trade-off evaluation process, priorit

General Info

ATLANTIC DIVING SUPPLY, INC. awarded $18.56 for fluid filter NSN 2940015633054 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$18.56

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)

SPE7LX26FB95Q.pdf

PDF

SPE7LX26FB95Q.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 SPE7LX26FB95Q posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $18.56 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2940015633054, PR 7017703126)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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