Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER, RESPIRATOR, AIR FILTERING

Awarded

SPE8EJ26F127LFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8EJ26F127L to Atlantic Diving Supply, Inc. on August 28, 2026, for a total price of $715.00. This award was issued as a delivery order under the basic contract SPE8EJ21D0032 and is categorized as a federal award notice. The contract consists of a single line item for the procurement of air filtering respirator filters, identified by NSN/Part 4240014557360 and PR 7018104036. According to the delivery order documentation, the items are due for delivery by October 27, 2026, and the agreement includes specific instructions regarding shipping, invoicing, acceptance, and payment.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$715

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

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

Documents

(1)

SPE8EJ-26-F-127L Delivery Order / DD Form 1155

PDF•3 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8EJ26F127L posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $715.00 Award Date: 08-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - FILTER, RESPIRATOR, AIR FILTERING (NSN/Part 4240014557360, PR 7018104036)

Similar Contracts

Same NAICS industry code

Supply of Ethicon Medical Device (P/N 624H)This subcontract involves the supply of ETHICON US LLC 752C2 medical devices, part number 624H, to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD SURG FSF. The provider is required to source the exact part number from Ethicon US LLC, maintain full compliance with FDA regulations, and deliver three boxes of the device FOB Origin. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 423450. All units must be packed in commercial exterior shipping containers with markings applied according to MIL-STD-129 standards. The response deadline for this opportunity is September 23, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Vehicular Clutch Disk SupplyThis subcontract under the Department of Defense Land Supply Chain involves the procurement and delivery of 82 vehicular clutch disks, specifically part number 12288150 manufactured by Allison Transmission Inc. The supplier must adhere to Source Controlled Drawing requirements and ensure that no Class I Ozone Depleting Chemicals are utilized in the process. Performance will take place in Anniston, Alabama, with all items required to be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. The contract is categorized under NAICS code 423450 and supports prime contractors delivering to DLA Land and Maritime.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Fire Safety Equipment SupplyThis subcontract for the Broadacres Housing Association involves the procurement and delivery of essential fire safety equipment for prime contractors operating on projects within North Yorkshire. The scope of work includes the supply of various fire extinguishers, including CO2, powder, foam, and water variants, as well as smoke and heat detectors and fire signage. All provided hardware must be certified and compliant with British Standards to ensure safety and regulatory adherence. The contract is managed by the Broadacres Housing Association and requires the delivery of these supplies directly to project sites or the facilities of the prime contractors. Interested parties must submit their responses by the deadline of October 19, 2026, following the posting date of September 18, 2026.

Broadacres Housing Association

POSTED

about 22 hours ago

DEADLINE

Youth Program Supplies and Equipment ProviderThe Youth Program Supplies and Equipment Provider subcontract supports the City of Chicago Department of Family and Support Services by providing essential physical materials and educational tools to prime contractors. The scope of work involves the procurement and delivery of STEM, arts, and sports equipment, as well as daily consumables, to various site locations throughout Chicago. This opportunity is categorized under NAICS code 423450 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

Department of Family and Support Services

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Janitorial Consumables SupplyThis subcontract for Janitorial Consumables Supply, managed by the Facilities agency in Texas, involves the provision of District-approved cleaning chemicals and restroom consumables for primes delivering Tarrant Regional Water District service contracts. The scope of work includes the delivery of essential items such as toilet paper, paper towels, hand soap, and seat covers, as well as cleaning agents and disinfectants accompanied by the necessary Safety Data Sheets. The selected provider is responsible for maintaining a reliable supply chain to ensure prompt replenishment of low inventory and must deliver all consumables and chemicals directly to FTW operations sites. This opportunity falls under NAICS code 423450, with a response deadline set for October 14, 2026.

POSTED

DEADLINE

Supply of Lumenis BE Stellar M22 Multi-Platform Laser SystemsThis subcontract involves the supply of two Lumenis BE Stellar M22 Multi-Platform Laser Systems for prime contractors supporting Defense Health Agency medical equipment procurements. Each system must be fully configured and operational, integrating Expert Pulse Light, YAG, ResurfX, and Qswitch modules, along with Acne and VASC Filters. All equipment is required to adhere to Lumenis technical specifications and medical device safety standards, with delivery provided FOB Destination. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business sole source under NAICS code 423450. Performance is centered in Bethesda, Maryland, with a response deadline of September 24, 2026. This procurement ensures the delivery of high-specification medical laser technology to support Department of Defense healthcare initiatives.

Defense Health Agency

POSTED

DEADLINE

Custodial Supplies and PPE ProcurementThis subcontract opportunity, managed by the General Services Administration's Pbs Facility Management West - Branch D, involves the procurement of custodial supplies and personal protective equipment for prime contractors at Kansas City International Airport. The scope of work includes providing commercially available cleaning chemicals, consumables, dispenser refills, rubber boots, and shoe coverings. All supplied products must comply with federal, state, and local codes and be accompanied by the necessary Safety Data Sheets. The contract is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 2, 2026, at 5:00 PM. The selected provider will be responsible for the delivery of all materials directly to the airport site in Kansas City, zip code 64153.

Pbs Facility Management West - Branch D

POSTED

DEADLINE

Getinge Autoclave Replacement Parts SupplyThis subcontract involves the supply and delivery of genuine or approved equivalent replacement parts for Getinge autoclaves to support prime contractors at the USDA ARS NBAF facility in Manhattan, Kansas. The selected provider must source specific components according to the Parts Schedule and ensure all items align with exact pricing specifications. If proposing alternate parts, the provider is required to submit the corresponding manufacturer names and part numbers for verification. The procurement is managed by the USDA ARS AFM APD under NAICS code 423450. Interested parties must adhere to the response deadline of September 28, 2026, to provide the necessary autoclave components for delivery to the designated facility.

USDA Ars Afm Apd

POSTED

DEADLINE

Supply of Eyeglass CasesThis subcontract involves the supply of protective eyeglass cases for prime contractors supporting Department of Veterans Affairs VISN 10 Optical Lab projects. The provider must supply cases compatible with various frame styles, supported by detailed technical descriptions and product literature. Deliveries are to be made to the VISN 10 Optical Lab located in Indianapolis, Indiana. To be eligible, providers must submit authorized distribution letters from original equipment manufacturers and a FAR 52.225-2 Buy American Certificate. This opportunity falls under NAICS code 423450 and is managed by the Network Contract Office 10. The response deadline for this requirement is September 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Men's, Women's, and Unisex Eyeglass FramesThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 10 involves the supply of men's, women's, and unisex eyeglass frames for prime contractors working on VISN 10 Optical Lab projects. The scope of work includes providing frames made from various materials, including metal, titanium, plastic, acetate, zyle, and metal semi-rimless designs, with physical delivery to the VISN 10 Optical Lab located in Indianapolis. To be eligible, providers must submit authorized distribution letters from Original Equipment Manufacturers and a FAR 52.225-2 Buy American Certificate. The contract falls under NAICS code 423450, with a response deadline of September 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Commercial-Grade Cardiovascular Equipment SupplierThis subcontract, managed by the Navsup Flt Logistics Ctr Norfolk for the Department of Defense, involves the procurement and delivery of commercial-grade cardiovascular fitness equipment for the Jimmy Brought Gym. The supplier is responsible for providing Aspire Upright Bike SL and Aspire Treadmill SL models that adhere to original equipment manufacturer specifications. Key requirements include the provision of Unique Item Identifiers for all equipment valued over 5,000 dollars and the delivery of all necessary warranty documentation. The contractor must ensure full compliance with the Buy American and Balance of Payments Program throughout the execution of the project.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

in about 7 hours

Supply of JADA System (Postpartum Hemorrhage Control Device)This subcontract involves the supply of the JADA System or its FDA-cleared successors to prime contractors supporting Indian Health Service projects under the Department of Health and Human Services. The technology provides vacuum-induced uterine contraction to control abnormal postpartum uterine bleeding. Eligible providers must maintain FDA clearance and SAM registration to deliver units to clinical and distribution sites, specifically serving NSSC locations in Oklahoma City, Oklahoma, and Gallup, New Mexico. The contract adheres to strict delivery timelines, requiring standard shipments within 10 days or urgent deliveries within 48 to 72 hours. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 423450. The response deadline for this procurement is October 5, 2026.

Indian Health Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

about 21 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 21 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS