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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FBC5WFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE7LX26FBC5W to Atlantic Diving Supply, Inc. on September 27, 2026, for a total price of 209.52 dollars. This order was issued under the broader requirements contract SPE7LX21D0087, which was originally established on April 1, 2021, with an administrative total value of over 91 million dollars. This specific procurement is designated as a Women-Owned Small Business set-aside under NAICS code 423840. The order consists of eight fluid filter elements, identified by NSN 2940014554730 and part number 1R0749, priced at 26.19 dollars per unit. The delivery for these items was required by October 13, 2026. The contract is managed by DLA Land and Maritime and includes specific guidelines for shipping, payment, and acceptance.

General Info

DLA awarded Atlantic Diving Supply $209.52 for eight fluid filter elements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$209.52

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/27/2026, 12:00:00 AM UTC

Documents

2

SF 1449 Award for Requirements Contract SPE7LX-21-D-0087

award

High

Delivery Order SPE7LX-26-F-BC5W

task-order-award

Medium

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 27

Award Notice

AwardedSep 27

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 SPE7LX26FBC5W posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $209.52 Award Date: 09-27-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940014554730, PR 7018546220)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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