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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB1KRFederal

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 SPE7LX26FB1KR is a delivery order issued to Atlantic Diving Supply, Inc. under the overarching requirements contract SPE7LX21D0087. Awarded on August 24, 2026, for a total price of 26.19 dollars, this specific order is for the procurement of a fluid filter element identified by NSN 2940014554730 and PR 7017993315. The procurement falls under NAICS code 423840. The parent contract, SPE7LX21D0087, became effective on April 1, 2021, and is structured as a long-term agreement covering various NSNs and non-NSNs. It features a four-year base period with three subsequent two-year option periods, allowing for a potential total term of ten years. This framework establishes the standardized terms for pricing, FOB requirements, inspection, acceptance, and delivery administration for all associated delivery orders.

General Info

DLA awarded Atlantic Diving Supply $26.19 for one fluid filter element.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$26.19

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

08/24/2026, 12:00:00 AM UTC

Documents

(1)

SPE7LX-21-D-0087 Award and Contract Terms

PDF•7 pages•award

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26FB1KR posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $26.19 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014554730, PR 7017993315)

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