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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB76LFederal

Contract Overview

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

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Delivery order SPE7LX26FB76L was issued on July 29, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. for the procurement of fluid filter elements under National Stock Number 4330015300945. The total value of this specific order is 68.56 dollars, with a required delivery date of August 12, 2026, to Fort Leonard Wood, Missouri. This award is designated as a small business set-aside, specifically eligible for Women-Owned Small Business and Veteran-Owned Small Business programs. This order is executed under the broader requirements contract SPE7LX21D0087, a long-term agreement effective April 1, 2021, with an estimated total value of over 229 million dollars. The overarching contract utilizes a fixed-price structure with economic price adjustments and covers a vast array of NSN and non-NSN items over a potential ten-year period. This specific delivery order represents a small-scale procurement of specialized fluid filtration components within that larger framework.

General Info

DLA awarded Atlantic Diving Supply $68.56 for fluid filters delivered by August 12, 2026.

Contract Value

$68.56

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B76L Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB76L posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $68.56 Award Date: 07-29-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330015300945, PR 7017678557)

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