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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FB2GSFederal

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 SPE7LX26FB2GS is a delivery order issued to Atlantic Diving Supply, Inc. under the broader requirements contract SPE7LX21D0087. This specific order, posted on August 24, 2026, is for the procurement of a fluid filter element with NSN 4330015300945 for a total price of 66.38 dollars. The procurement falls under NAICS code 423840 and was set aside for Women-Owned Small Businesses. The overarching requirements contract, managed by DLA Land and Maritime, is a fixed-price agreement with Economic Price Adjustment that began on April 1, 2021. This master agreement has an estimated total value of 229,037,445.93 dollars and covers a vast inventory of 27,327 NSNs and 568,171 Non-NSNs. The master contract structure includes a four-year base period and three two-year option periods, allowing for a total performance duration of ten years.

General Info

DLA awarded Atlantic Diving Supply $66.38 for a fluid filter element procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$66.38

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

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

Documents

1

SPE7LX-21-D-0087 - Atlantic Diving Supply, Inc. Award

award

High

AI Contract Breakdown

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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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB2GS posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $66.38 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330015300945, PR 7018025401)

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Posted before this notice, open and closed

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