This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, FLUID

Awarded

SPE7LX26FB3XPFederal

Contract Overview

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

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NAICS: 423840

New

DIBBS

Supply of NSN 4620017175248

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

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Supply of Kubota Engine Part K5651-46250This subcontract involves the procurement and delivery of one genuine Kubota Engine America Corp part, number K5651-46250, to support the DLA Weapons Support Land Supply Chain. The item must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Destination to the AWCF SSF located at Fort Carson, Colorado. The contractor must ensure full compliance with the Buy American Act and adhere to NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 423840 and is managed by the Department of Defense. Responses to this solicitation are due by November 23, 2026.

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Supply of Alemite/SKF 0FKM1 P/N 6136This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of four units of NSN 1710-01-695-8403, specifically Alemite/SKF part number 6136. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized in the process. The deliverables are to be shipped FOB Origin to the Fleet Readiness Center Mid Atl located in Norfolk, Virginia. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting DLA Maritime Supply Chain contracts.

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Supply of Glass Vehicle Seal (NSN 5340-01-531-4366)This subcontract involves the procurement of a specialized glass vehicle seal, specifically Terex Cranes Germany GmbH part number 07.0723.0275, identified by NSN 5340-01-531-4366. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supply Chain. The successful provider must deliver one physical seal unit along with a comprehensive data package containing technical specifications for the approved part and any proposed alternates for government evaluation. Eligible contractors are required to possess a valid UEI and CAGE code. The place of performance is designated as Fort Hood, Texas. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 11, 2026.

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Supplier of Vertical Jacks (NSN 3460-01-733-1874)This subcontract involves the supply of five vertical jacks to prime contractors supporting Department of Defense DLA supply contracts. The required items must match NSN 3460-01-733-1874 and Boekel Industries Inc. part number 19090-002B. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The supplier is required to adhere to the Buy American Act and follow the DLA Master List of Technical and Quality Requirements. Specific logistical standards must be met, including packaging according to ASTM D3951 and marking shipments in accordance with MIL-STD-129. The opportunity is categorized under NAICS code 423840.

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Caterpillar Component SupplierThis subcontract involves the supply of one unit of Caterpillar Inc. part number 517-2480 to prime contractors supporting DLA supply contracts. The component must strictly adhere to the DLA Master List of Technical and Quality Requirements. All materials must be packaged according to FED-STD-313 or ASTM D3951 standards, with marking and labeling performed in accordance with MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Yuma, Arizona. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 423840.

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RED RIVER RECEIVING BLDG

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Airline Lubricator Supply (Norgren)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 28 Norgren airline lubricators, part number L17-B00-MPDA (NSN 4930013846340). The contractor is responsible for sourcing and delivering these units to prime contractors involved in government procurement projects, with the place of performance located in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for the packaging and marking of all units. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB3XP is a delivery order issued on August 28, 2026, to Atlantic Diving Supply, Inc. under the primary contract SPE7LX21D0087. This specific order, categorized under NAICS code 423840, is for the procurement of eight fluid filters with National Stock Number 2940015633054. The total value of this delivery order is 143.68 dollars, with a required delivery date to Iwakuni, Japan, by September 11, 2026. The overarching basic contract, SPE7LX21D0087, was originally awarded by the DLA Land and Maritime Land Supply Chain on April 1, 2021, for a total amount of 91,614,978.37 dollars. This current transaction represents a small-scale fulfillment of fluid filter requirements within the framework of that larger existing agreement between the Department of Defense and Atlantic Diving Supply, Inc.

General Info

DLA awarded Atlantic Diving Supply $143.68 for eight fluid filters for Iwakuni, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$143.68

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7LX26FB3XP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $143.68 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2940015633054, PR 7018104272)