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, September 16 at 2:00 PM EDT

Register Free →

FILTER, FLUID

Awarded
SPE7LX26FB9X9Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB9X9 is a procurement action under the broader requirements contract SPE7LX21D0087, awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (CAGE 1CAY9). This specific order, dated August 17, 2026, is for the supply of 16 fluid filters (NSN 2910014693125) at a unit price of $30.11, totaling $481.76. The items are to be delivered to the Commanding Officer of NAVSUP FLC in Norfolk, Virginia, with a specified delivery date of August 31, 2026. The overarching requirements contract is a long-term agreement with a potential 10-year period of performance, consisting of a four-year base period and three two-year option periods, with an estimated total value ranging from $91.6 million to $229 million. Administration is handled by DLA Land and Maritime, with inspection and acceptance managed by either DLA or the Defense Contract Management Agency (DCMA) depending on the delivery point. Key regulatory requirements include compliance with NIST SP 800-171 for cybersecurity, reporting via the Supplier Performance Risk System (SPRS), and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard FAR and DFARS clauses regarding equal opportunity, bankruptcy, and restrictions on subcontracting with state sponsors of terrorism.

General Info

DLA awarded Atlantic Diving Supply $481.76 for fluid filters on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$481.76

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB9X9.pdf

PDF

SPE7LX26FB9X9.pdf

PDF

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?

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB9X9 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $481.76 Award Date: 08-17-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2910014693125, PR 7017928140)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 15 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS