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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FAUCTFederal

Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26FAUCT to Atlantic Diving Supply, Inc. on June 17, 2026, for the procurement of one fluid filter element. This order, valued at 39.98 dollars, specifies the delivery of National Stock Number 2910015783611 to Fort Jackson, South Carolina, with a required delivery date of June 29, 2026. The order is classified as a rated order under the Defense Priorities and Allocations System. This specific delivery order was issued under the broader requirements contract SPE7LX21D0087, which became effective on April 1, 2021. The overarching agreement is a long-term contract with a potential duration of up to ten years, consisting of a four-year base period and three two-year option periods. With an estimated total value of approximately 229 million dollars, the master contract covers a vast array of components, including over 27,000 National Stock Numbers and 568,000 Non-NSNs, utilizing fixed prices subject to economic adjustments.

General Info

DLA awarded Atlantic Diving Supply $39.98 for one fluid filter for Fort Jackson.

Contract Value

$39.98

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract Award SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc.

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7LX-26-F-AUCT for Filter Element

PDF, High priority: read this firstdelivery-order
High

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PhaseAwarded
Posted

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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 SPE7LX26FAUCT posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $39.98 Award Date: 06-17-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910015783611, PR 7017223783)

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