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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB49NFederal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26FB49N is a delivery order issued on July 27, 2026, to Atlantic Diving Supply, Inc. for the procurement of four fluid filter elements under NSN 4330015090939. The total value of this specific order is 269.72 dollars, with a unit price of 67.43 dollars per element. The items are scheduled for delivery to W8SS NY ARNG FMS 10 in Buffalo, New York, by August 6, 2026. This order was placed under the broader requirements contract SPE7LX21D0087, a long-term agreement with a potential 10-year duration and an estimated total value of over 229 million dollars. The overarching contract covers a vast array of NSN and non-NSN items and utilizes fixed-price with economic price adjustments. This specific award was set aside for small businesses, specifically those eligible under the Women-Owned Small Business and Veteran-Owned Small Business programs.

General Info

DLA awarded Atlantic Diving Supply $269.72 for four fluid filter elements by 2026.

Contract Value

$269.72

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc.

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B49N Delivery Order

PDF, Low prioritytask-order-award
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 SPE7LX26FB49N posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $269.72 Award Date: 07-27-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330015090939, PR 7017651975)

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