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FILTER ELEMENT, FLUI

Awarded

SPE7LX26FB2DGFederal

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 SPE7LX26FB2DG is a delivery order issued to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. This specific order, posted on August 24, 2026, is for the procurement of a fluid filter element with NSN 2910016149781 for a total price of 49.77 dollars. The procurement falls under NAICS code 423840 and was processed through the DIBBS system. The underlying master contract is a fixed-price agreement with Economic Price Adjustments administered by DLA Land and Maritime and DCMA Hampton. Effective April 1, 2021, this comprehensive agreement covers 27,327 NSNs and 568,171 Non-NSNs. It features a four-year base period and three two-year option periods, extending the potential term through March 31, 2031, with an estimated total contract value of 229,037,445.93 dollars.

General Info

DLA awarded Atlantic Diving Supply $49.77 for one fluid filter element procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$49.77

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

1

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

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26FB2DG posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $49.77 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910016149781, PR 7018015092)

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