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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB2Q6Federal

Contract Overview

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Delivery order SPE7LX26FB2Q6 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a certified small disadvantaged woman-owned business. This order, issued under the base IDIQ contract SPE7LX21D0087, is for the procurement of one fluid filter element, part number 1R1807 and NSN 2910015193768, for a total fixed price of $22.44. The item is scheduled for delivery to Fort Bragg, North Carolina, by August 17, 2026, with shipping required via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is a rated order under the Defense Priorities and Allocations System and stipulates FOB Destination terms, meaning the government assumes risk and title upon arrival. Inspection and formal acceptance are conducted by the government at the destination. Administrative requirements include submitting invoices in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the transaction control number W90N1762170028 and other specific shipping identifiers to ensure proper routing and receipt.

General Info

DLA awarded Atlantic Diving Supply $22.44 for one fluid filter for Fort Bragg.

Contract Value

$22.44

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-B206 / SPE7LX-21-D-0087 Order for Supplies

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FB2Q6.pdf

PDF, Low priorityother
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 SPE7LX26FB2Q6 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $22.44 Award Date: 08-05-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2910015193768, PR 7017766448)

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