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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB98KFederal

Contract Overview

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AI Contract Overview

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Delivery order SPE7LX-26-F-B98K was awarded on July 31, 2026, by DLA Land and Maritime to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under the basic IDIQ contract SPE7LX-21-D-0087. The contract, valued at $4.20, is for the procurement of two fluid filter elements (NSN 4330012031250, Part Number 4N5834) at a unit price of $2.10. The items are to be delivered to the USNS Wally Schirra T-AKE 8 at FPO AP 96678 by August 10, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700). Shipping and marking requirements specify that all packages must include the contract and delivery order numbers, as well as Transaction Control Number N231986212S294 and Receiving and Delivery Destination 777. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.

General Info

Atlantic Diving Supply awarded $4.20 for fluid filter element NSN 4330012031250 under DOD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4.2

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

Documents

(2)

Delivery Order SPE7LX-26-F-B98K for Filter Element, Fluid

PDFdelivery-order

SPE7LX26FB98K.pdf Unreadable Document

PDFother

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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
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 SPE7LX26FB98K posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $4.20 Award Date: 07-31-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330012031250, PR 7017710405)

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