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FILTER ELEMENT, FLUI

Awarded

SPE7LX26FB7U9Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX26FB7U9 was issued on August 14, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. (CAGE 1CAY9). This specific order, valued at 177.90 dollars, is for the procurement of two fluid filter elements under NSN 4330015265241. The items are scheduled for delivery to Amphibious Construction Bat 1 in San Diego, California, by August 24, 2026. This delivery order is executed under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching agreement is a Fixed-Price with Economic Price Adjustment contract covering a vast array of NSN and Non-NSN items. Administered by DLA Land and Maritime and DCMA Hampton, the master contract has a potential ten-year duration with a total estimated value of approximately 229 million dollars.

General Info

DLA ordered two fluid filter elements from Atlantic Diving Supply for 177.90 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$177.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-B7U9 Delivery Order

2 pages · task-order-award

High

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

7 pages · award

Low

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Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE7LX26FB7U9 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $177.90 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330015265241, PR 7017871768)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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