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FILTER ELEMENT, FLUI

Awarded

SPE7LX26FAQSZFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26FAQSZ to Atlantic Diving Supply, Inc. on June 3, 2026, for the procurement of two fluid filter elements under NSN 2940014554730. The total price for this specific order is 51.86 dollars, with a required delivery date of June 17, 2026. This transaction falls under NAICS code 423840 and was processed through DLA Land and Maritime. This delivery order is issued under the broader requirements contract SPE7LX21D0087, which was established on April 1, 2021. The overarching agreement is a fixed-price contract with a potential 10-year duration ending March 31, 2031, and an estimated total value of 229,037,445.93 dollars. This master contract covers a vast array of supplies, including over 27,000 NSNs and 568,000 Non-NSNs, and allows for biannual Economic Price Adjustments.

General Info

DLA awarded Atlantic Diving Supply $51.86 for two fluid filter elements by June 17.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$51.86

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7LX-26-F-AQSZ

task-order-award

High

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

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FAQSZ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $51.86 Award Date: 06-03-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940014554730, PR 7017037234)

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