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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FILTER-SEPARATOR, LIQUID FUEL

Awarded

SPE7LX27FA27NFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX27FA27N was awarded on October 17, 2026, to Atlantic Diving Supply, Inc. by the Defense Logistics Agency Weapons Support. This order is issued under the broader requirements contract SPE7LX21D0087, a long-term agreement managed by DLA Land and Maritime that covers a vast array of NSN and Non-NSN items with a total potential ten-year value of over 229 million dollars. The specific procurement consists of 10 units of liquid fuel filter-separators, identified by NSN 4930015633057, at a unit price of 28.87 dollars for a total contract price of 288.70 dollars. The items are scheduled for delivery to Fort Pickett, Virginia, by October 26, 2026. The procurement falls under NAICS code 423840 and utilizes a fixed-price structure with economic price adjustment.

General Info

DLA awarded Atlantic Diving Supply $288.70 for 10 fuel filter-separators for Fort Pickett.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$288.7

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/17/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 17

Award Notice

AwardedOct 17

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX27FA27N posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $288.70 Award Date: 10-17-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER-SEPARATOR, LIQUID FUEL (NSN/Part 4930015633057, PR 7018774023)

Similar Contracts

Same NAICS industry code

Supplier of Fuel Sampling Pump Kits (PN: HM022-103-BSC)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

The Purchase Of Meter Flange Adapters

Solicitation # 2026-MFA

Solicitation 2026-MFA is a request for sealed bids by the City of Woodland, California, for the procurement of 971 pairs of 1.5-inch to 1-inch brass meter flange adapters. The contract will be awarded to the lowest responsive and responsible bidder, with the total bid price serving as the primary evaluation factor. Bids must be submitted in sealed envelopes to the Public Works Department at 655 N Pioneer Ave, Woodland, CA 95776, by November 17, 2026, at 2:00 p.m. Required submission materials include the City's official bid forms, bidder information, and a bid security of at least 10 percent of the bid price in the form of cash, certified check, or a proper bid bond. The contract includes stringent compliance requirements, including adherence to California Labor Code prevailing wage laws, OSHA safety standards, and federal provisions under 2 C.F.R. § 200.327 for non-federal entity contracts. Awardees must provide insurance certificates within ten days of notification and furnish both performance and payment bonds. Payment terms are set at net 30 days following delivery completion. The contractor is also expected to take affirmative steps to utilize small, minority, and women-owned business enterprises. All inquiries regarding the solicitation should be directed to Courtney Morgan.

City of Woodland

POSTED

about 4 hours ago

DEADLINE

Hydraulic Seat Assembly Supplier (OEM/Authorized Distributor)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Authorized Distribution of Mechanical Actuator (NSN 7RH 1680-01-698-5102)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

BESS Operations & Maintenance (O&M) Provider

Lansing School District

POSTED

about 12 hours ago

DEADLINE

Traffic Infrastructure Maintenance Parts SupplierThe Traffic Infrastructure Maintenance Parts Supplier subcontract involves the provision of essential maintenance components and consumables for prime contractors working on County of Sacramento Department of Transportation projects. The scope of work includes supplying pull boxes, lids, batteries, sealants, and general replacement materials designed for both underground and surface-level signal infrastructure. All delivered materials must adhere strictly to SACDOT and Caltrans Standards to ensure durability and operational safety. Managed through the California DGS CAPSD Procurement office under NAICS code 423840, this opportunity was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. This contract focuses on the consistent delivery of high-quality infrastructure parts necessary for the ongoing maintenance of regional traffic systems.

DGS: CAPSD - Procurement

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of Aviation Indicator Lights (P/N 5M3005-001 / 851-38567-001)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 23 aviation indicator lights (NSN 6220-01-444-6512). The items must be sourced from approved manufacturers, specifically Boeing part number 5M3005-001 or Safran part number 851-38567-001. To qualify, the provider must hold OEM status or provide authorized distribution documentation. The contract is designated as a Total Small Business Set-Aside under NAICS code 423840. All deliverables must comply with DPAS 15 CFR 700 regulations and be packaged according to MIL-STD-2073-1E standards. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Accessories Stowage Box (NSN 2540016991929)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf accessories stowage box, specifically part number CSD242416 from Hoffman Engineering Co. with NSN 2540016991929. The hardware is intended for primes delivering DLA supply contracts to the USS INDIANAPOLIS LCS 17. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards and maintain full compliance with the Buy American Act. Delivery of the item is required FOB Destination to FPO 34087. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Turbine Shroud Segments (P/N L34849G01)This subcontract involves the procurement of five turbine shroud segments, specifically General Electric Company part number L34849G01, to support Department of Defense aircraft engine requirements. The supplier is responsible for sourcing and delivering these components to the DLA Weapons Support ASC Supplier OEM Division, ensuring that all units meet the strict standards associated with Critical Application Item designations. The contractor must certify that all provided parts are authentic and fully compliant with established Department of Defense shipping and transportation regulations. Performance for this contract is centered in Tracy, California, under NAICS code 423840, focusing on the delivery of high-precision aircraft gas turbine components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340016052778)This subcontract involves the procurement and delivery of two loop clamps, specifically NSN 5340016052778 and JCB INC. Part Number 821/00306, for the DLA Weapons Support Land Supply Chain. The items must be packaged according to ASTM D3951 standards and delivered to Fort Campbell, Kentucky. The selected provider must be capable of meeting a strict five-day delivery timeline from the receipt of the order. This requirement falls under NAICS code 423840 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bauer Compressor Knobs (P/N HAN-0064)This subcontract involves the supply of industrial knobs for prime contractors supporting Department of Defense DLA supply contracts. The scope specifically requires the procurement and delivery of one unit of Bauer Compressors part number HAN-0064, also identified as NSN 5355016327910. The supplier must provide the exact manufacturer part number and ensure that no Class I ozone-depleting chemicals are incorporated into the items. All deliverables must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. This requirement is managed under NAICS code 423840 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Non-Metallic Hose Assembly (NSN 4720016957225)This subcontract involves the procurement and delivery of one genuine non-metallic hose assembly for prime contractors working on Department of Defense projects. The required component must match NSN 4720016957225 and be sourced from approved manufacturers, specifically Oshkosh Aerotech, Parker Hannifin, or Danfoss Power Solutions under part number 3730731. To be eligible for the award, contractors must possess a valid CAGE code and Unique Entity Identifier. The opportunity is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys under NAICS code 423840. Interested parties must submit their responses by November 16, 2026. The final delivery of the unit is designated for performance at FPO 96306-0001.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping Provider

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Battery Box Enclosure Manufacturer

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

VRLA/SLA Battery Supplier

Battery Manufacturing

POSTED

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0489

Solicitation SPE7L7-27-T-0489 is a full and open competition issued by the Defense Logistics Agency for the procurement of one battery box, identified by NSN 6160-01-698-4377. The item must be manufactured according to Technical Data Package Rev A Gen 1, specifically referencing drawing 78286 78550-02012 Revision C dated May 6, 2019, or Revision B dated January 24, 2019. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Destination, with delivery locations specified at Kadena AB in Japan and an APO address in the US. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. The award process may be automated, and a price evaluation preference may be applied for certified HUBZone Small Business Concerns, though offers utilizing additive manufacturing are ineligible for award.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0488

Solicitation SPE7L7-27-T-0488 is for the procurement of one critical application battery box, identified by NSN 6160016610209 and Intellipower Inc. part number FB00025. The unit must contain four VRLA (SLA) batteries and is subject to a non-extendable Type I shelf-life of 12 months. Delivery is required within 20 days of order, with a required delivery date of October 28, 2026, shipped FOB Destination to the USS Tripoli LHA 7. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IP025 for the handling of hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of mercury-containing compounds except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0267

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0490

Solicitation SPE7L7-27-T-0490 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one storage battery, identified by NSN 6140-01-159-2241. The required item is a valve-regulated, sealed, non-spillable AGM lead-acid battery with a non-extendable shelf life of 24 months. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The battery is specified as EnerSys Energy Products Inc. part number 0800-0004. The contract stipulates a delivery window of 20 days after order, with an original required delivery date of March 20, 2026. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials and shelf-life marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements.

Battery Manufacturing

POSTED

DEADLINE

RING ASSEMBLY, TURRET ROTATION

Solicitation # SPE7L7-27-Q-0190

Solicitation SPE7L7-27-Q-0190 is a small business set-aside firm fixed price contract issued by the Defense Logistics Agency for the procurement of one Ring Assembly, Turret Rotation (NSN 1005-01-571-6218). This is designated as a critical gun part and a critical application item, with a delivery timeline of 486 days after award. The item is a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls and possess an approved Joint Certification Program certification. Approved sources are limited to Cage 69282 and Cage 28666, and the item must adhere to specific technical data packages and source-controlled drawings. Quality assurance is stringent, featuring inspection and acceptance at the origin by a DCMA QAR at the actual manufacturer's facility. The contract prohibits the use of certificates of conformance and Class I ozone-depleting chemicals. Product Verification Testing may be invoked, requiring five samples from each subcontractor. Compliance requirements include CMMC Level 2 certification and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FILTER ELEMENT, FLUID

Solicitation # SPE7LX27FA28U

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX27FA28M

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L127FA708

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX27FA29N

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX27FA29X

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, INTAKE AIR CLEANER

Solicitation # SPE7LX27FA28L

Defense Logistics Agency

POSTED

DEADLINE

FILTER-SEPARATOR, LIQUID FUEL

Solicitation # SPE7LX27FA29L

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Hydraulic Selector Sets (NSN 1650-00-604-4752)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Supplier of Dry Air Maintenance Kits (NSN 4310-01-643-3362)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

GOGGLES, INDUSTRIAL

Solicitation # SPE8EJ27F0634

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, INTAKE AIR CLEANER

Solicitation # SPE7LX27FA18S

Defense Logistics Agency

POSTED

DEADLINE

EMALL NON-NSN MATERIALS

Solicitation # SP47W125F2094

Defense Logistics Agency

POSTED

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