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HEAD, FLUID FILTER

Awarded
SPE7LX26FB988Federal

Contract Overview

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

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one HEAD, FLUID FILTER (NSN 2910014706229) at a unit price of $37.95, resulting in a total contract value of $37.95. The order, issued on July 18, 2026, with a delivery deadline of July 27, 2026, is FOB destination to Fort McCoy, Wisconsin, meaning the contractor bears all costs and risks until delivery at the specified location. The item must be shipped via traceable means, excluding parcel post, and all packaging and documentation must be marked with the provided TCN, delivery identifiers, and contract references to ensure traceability under DoD logistics standards, though no specific MIL-STDs are cited. Compliance with the Defense Priorities and Allocations System (DPAS) is required, and the contractor’s small business status triggers FFATA reporting obligations and potential subcontracting plan requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using paper-based DD Form 1155 invoicing, with inspection and acceptance conducted by the government at the delivery site. The contract is administered by DLA Land and Maritime, with Samuel Freidet designated as the authorized government representative. While the contract references terms defined in the basic contract, no specific FAR clauses, special requirements, or detailed packaging, preservation, or barcoding standards are listed within the document.

General Info

Atlantic Diving Supply to deliver fluid filter for $37.95 under DLA contract, July 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37.95

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FB988.pdf

PDF

SPE7LX26FB988.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 SPE7LX26FB988 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $37.95 Award Date: 07-18-2026 Delivery order under: SPE7LX21D0087 Line items: - HEAD, FLUID FILTER (NSN/Part 2910014706229, PR 7017552741)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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