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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB7YBFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26FB7YB to Atlantic Diving Supply, Inc. on September 10, 2026, for a total price of 44.88 dollars. This order was issued under the basic contract SPE7LX21D0087, which was originally established on April 1, 2021, with a potential performance period extending through 2031. The procurement falls under NAICS code 423840 and was managed by DLA Land and Maritime. The specific scope of this order is for the procurement of two fluid filter elements, identified by NSN 2910015193768 and PR 7018294955. The contract stipulates a required delivery date of September 24, 2026. This transaction is part of a larger framework agreement that governs pricing, inspection, acceptance, and delivery order administration for supplies provided to the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply 44.88 dollars for two fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44.88

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-21-R-0074 RFP / Award for Atlantic Diving Supply

award

High

SPE7LX-26-F-B7YB - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedSep 10

Award Notice

AwardedSep 10

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 SPE7LX26FB7YB posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $44.88 Award Date: 09-10-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7018294955)

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