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FILTER ELEMENT, FLUI

Awarded
SPE7LX26FB7P8Federal

Contract Overview

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

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Delivery order SPE7LX26FB7P8 was issued on August 14, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. This specific award, valued at 2,043.79 dollars, is for the procurement of 43 fluid filter elements identified by NSN 2940015680971. The items are scheduled for delivery to Naval Construction Group One in Port Hueneme, California, by August 24, 2026. The underlying master contract, established on April 1, 2021, is a fixed-price agreement with economic price adjustments designed to cover various NSN and Non-NSN requirements. This long-term vehicle includes a four-year base period and three two-year option periods, representing a total potential value of over 229 million dollars. The contract is administered by DLA Land and Maritime and DCMA Hampton, falling under NAICS code 423840.

General Info

DLA awarded Atlantic Diving Supply $2,043.79 for 43 fluid filter elements.

Contract Value

$2,043.79

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.

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B7P8 Delivery Order

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 SPE7LX26FB7P8 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,043.79 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2940015680971, PR 7017866570)

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