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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB3HDFederal

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 Land and Maritime issued delivery order SPE7LX26FB3HD on August 28, 2026, to Atlantic Diving Supply, Inc. for the procurement of fluid filter elements under the overarching requirements contract SPE7LX21D0087. This specific order, valued at 34.28 dollars, pertains to National Stock Number 4330015300945 and is designated as a rated order under the Defense Priorities and Allocations System. The underlying master contract, SPE7LX21D0087, establishes a long-term procurement framework consisting of a four-year base period followed by three two-year option periods for various NSN and non-NSN items. This delivery order operates under the established terms and conditions of that primary agreement, which governs delivery, payment, and invoicing procedures for supplies provided to the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.28

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-B3HD Delivery Order for Supplies

PDF•task-order-award

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 award and contract

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB3HD posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $34.28 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330015300945, PR 7018100212)

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