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FILTER, AIR, PNEUMATI

Awarded

SPE7LX26FB0K0Federal

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 contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. on July 31, 2026, for a single line item: an air filter for pneumatic systems with NSN 2530-01-650-9218 and purchase request number 7017715683. The total contract value is $401.37, reflecting a small-scale procurement typically used for specialized maintenance or operational support. The contract falls under NAICS code 423840, indicating classification within wholesale trade of industrial equipment and supplies, and is issued on behalf of the Department of Defense. The place of performance and office address details are unspecified, though the awarding agency and awardee are clearly identified with the vendor’s CAGE code 1CAY9. The award notice was posted on DIBBS, and further details can be accessed through the provided UI link.

General Info

ATLANTIC DIVING SUPPLY to provide one air filter for $401.37 under DLA contract, awarded July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$401.37

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

07/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX26FB0K0.pdf

PDF

SPE7LX26FB0K0.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

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 SPE7LX26FB0K0 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $401.37 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, AIR, PNEUMATI (NSN/Part 2530016509218, PR 7017715683)

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