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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FBA29Federal

Contract Overview

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

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Delivery order SPE7LX26FBA29 was awarded on September 17, 2026, to Atlantic Diving Supply, Inc. for the procurement of two fluid filter elements under NSN 4330015302969. The total value of this specific order is 87.04 dollars, with a required delivery date of September 28, 2026. This transaction falls under NAICS code 423840 and was issued by the Defense Logistics Agency. This delivery order is part of a larger requirements contract, SPE7LX21D0087, awarded by DLA Land and Maritime. The overarching agreement is a fixed-price contract with Economic Price Adjustments, featuring a ten-year total duration consisting of a four-year base period and three two-year option periods. The master contract has an estimated total value of 229,037,445.93 dollars and covers a vast inventory of over 27,000 NSNs and 568,000 Non-NSNs, with administration handled by DLA and DCMA Hampton.

General Info

DLA awarded Atlantic Diving Supply $87.04 for two fluid filter elements by 9/28/2026.

Contract Value

$87.04

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. Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-BA29 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 SPE7LX26FBA29 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $87.04 Award Date: 09-17-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330015302969, PR 7018408969)

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