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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB2QEFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7LX26FB2QE is a delivery order issued on August 25, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9). This specific order, valued at $138.03, is for the procurement of three fluid filter elements (NSN 2940015680971, Part Number 1R0777) at a unit price of $46.01, with the items designated for delivery to Camp Carroll, South Korea. The award was set aside for Small Business, specifically eligible for Women-Owned and Veteran-Owned Small Businesses, under NAICS code 423840. This delivery order was placed under the broader requirements contract SPE7LX21D0087, which was established by DLA Land and Maritime effective April 1, 2021. The overarching agreement is a fixed-price contract with economic price adjustments covering a vast inventory of over 27,000 NSNs and 568,000 Non-NSNs. The master contract features a four-year base period and three two-year option periods, with a total estimated ten-year value of $229,037,445.93.

General Info

DLA awarded Atlantic Diving Supply $138.03 for three fluid filters for Camp Carroll.

Contract Value

$138.03

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. Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B2QE - Delivery Order for Filter Elements

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 SPE7LX26FB2QE posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $138.03 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015680971, PR 7018043259)

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