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FILTER, FLUID

Awarded
SPE7LX26FAXQGFederal

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Delivery order SPE7LX26FAXQG was awarded on July 1, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under the basic contract SPE7LX21D0087, is for the procurement of three fluid filters (NSN 2940015633054) for a total contract price of $55.68. The items are to be delivered to Fort Bragg, North Carolina, by July 15, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700, requiring the contractor to prioritize fulfillment for national defense purposes. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. Inspection and acceptance will occur at the destination, and invoicing must be submitted through the Wide Area Workflow system per DFARS 252.232-7003. All terms and conditions are governed by the underlying basic contract.

General Info

DLA awarded Atlantic Diving Supply $55.68 for three fluid filters for Fort Bragg.

Contract Value

$55.68

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-AXQG for Filter, Fluid

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAXQG.pdf Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAXQG posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $55.68 Award Date: 07-01-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2940015633054, PR 7017376083)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 3 hours ago

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in 12 days
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