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FILTER ELEMENT, FLUI

Awarded

SPE7LX26FB28GFederal

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 SPE7LX26FB28G is a delivery order issued on July 23, 2026, to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. This specific order, valued at 40.38 dollars, is for the procurement of one fluid filter element identified by NSN 2910015783611. The item is scheduled for delivery to Fort Leonard Wood, Missouri, by August 6, 2026. The underlying basic contract, established on April 1, 2021, is a fixed-price agreement with Economic Price Adjustments that covers a vast array of over 27,000 NSNs and 568,000 Non-NSNs. This master agreement has a potential ten-year term ending March 31, 2031, with an estimated total value of 229,037,445.93 dollars. This specific delivery order falls under NAICS code 423840 and is managed by DLA Land and Maritime.

General Info

DLA awarded Atlantic Diving Supply $40.38 for one fluid filter for Fort Leonard Wood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40.38

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-26-F-B28G Delivery Order

2 pages · task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE7LX26FB28G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $40.38 Award Date: 07-23-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUI (NSN/Part 2910015783611, PR 7017614622)

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