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FILTER, FLUID

Awarded
SPE7LX26FB0R6Federal

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The contract, awarded to Atlantic Diving Supply, Inc. under CAGE code 1CAY9, is a requirements contract initiated under solicitation SPE7LX21R0074 and administered through the base contract SPE7LX21D0087, with an effective date of April 1, 2021, and a potential performance period extending through March 31, 2031 if all options are exercised. The total estimated value ranges from $91.6 million to $229 million, encompassing the delivery of 27,327 NSNs and 568,171 non-NSNs across various defense logistics needs, with individual deliveries executed via delivery orders. The most recently posted delivery order, SPE7LX26FB0R6, issued August 1, 2026, specifies a single line item for one fluid filter (NSN 2940015633054) at a unit price of $18.56. Performance is governed by FOB terms—FOB Destination for Customer Direct CONUS shipments and FOB Origin for all other categories—with inspection and acceptance conducted by the Government via DLA Land and Maritime at destination or DCMA at origin, aligned with Place of Inspection Code (PIC) directives in Enclosure #4. Supply chain integrity is strictly enforced through clauses prohibiting subcontracting with firms owned by state sponsors of terrorism and barring acquisition of covered telecommunications equipment under NDAA Section 889. Cybersecurity compliance is mandatory, requiring NIST SP 800-171 assessments submitted via SPRS at a minimum score of 110, with obligations to report cyber incident data under restricted disclosure protocols. Invoicing is conducted exclusively through Wide Area Workflow (WAWF) with payment processed by the Defense Logistics Agency’s Financial and Accounting Service in Columbus, Ohio, using the payment code SL4701 and specified DoDAACs. All packaging and marking must include SHIP TO, BBP, RDD, CLIN, and FOB information as specified per delivery order, though detailed MIL-STD packaging standards are not explicitly cited. The contract incorporates standard FAR and DFARS clauses including equal opportunity, interest, bankruptcy, equitable adjustments, and accelerated payments to small business subcontractors, with representations and certifications incorporated by reference. No socioeconomic certifications or set-aside status are confirmed for the awardee, despite the

General Info

Defense Logistics Agency awards Atlantic Diving Supply $18.56 for fluid filter NSN 2940015633054 on August 1, 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)

SPE7LX26FB0R6.pdf

PDF

SPE7LX26FB0R6.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 SPE7LX26FB0R6 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $18.56 Award Date: 08-01-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2940015633054, PR 7017720808)

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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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