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FILTER ELEMENT, FLUID

Awarded

SPE7LX26FAWRSFederal

Contract Overview

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

AI Contract Overview

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Delivery order SPE7LX-26-F-AWRS was issued on June 29, 2026, by DLA Land and Maritime under base contract SPE7LX-21-D-0087. The award was granted to Atlantic Diving Supply, Inc., a Small Disadvantaged Women-Owned Business, for the procurement of two fluid filter elements (NSN 2940015131518, Part Number 1R0739). The total contract price is $33.70, with a unit price of $16.85 per element. The items must be delivered to a Department of Defense facility in Grenada, Mississippi, by July 13, 2026. Shipping is required via traceable means only, and parcel post is strictly prohibited. The order is subject to DPAS priority rating under 15 CFR 700 to ensure expedited performance. Inspection and acceptance are conducted by the government at the destination. Payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Atlantic Diving Supply will deliver two fluid filters to Mississippi for $33.70.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$33.7

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE7LX-26-F-AWRS - Order for Supplies or Services

task-order-award

Low

SPE7LX26FAWRS.pdf

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 SPE7LX26FAWRS posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $33.70 Award Date: 06-29-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 2940015131518, PR 7017343466)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

FILTER, PARTICULATE

Solicitation # SPE4A5-26-T-268J

Defense Logistics Agency

POSTED

CLOSED

HYDRAULIC FLUID, AUTOMATIC TRANSMISSION

Solicitation # SPE4A626FCEEM

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POSTED

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PARTS KIT, SHOE BRAK

Solicitation # SPE7L1-26-T-711B

Defense Logistics Agency

POSTED

CLOSED

CLEANER, BRAKE PARTS

Solicitation # SPE4A626FCDVS

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX26FAWRB

Defense Logistics Agency

POSTED

DEADLINE

PACKING MATERIAL

Solicitation # SPE7M4-26-T-201S

Defense Logistics Agency

POSTED

DEADLINE

CLEANER, BRAKE PARTS

Solicitation # SPE4A626FCECM

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FAWTG

Defense Logistics Agency

POSTED

DEADLINE

HYDRAULIC FLUID, AUT

Solicitation # SPE4A626FCEBE

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, WATE

Solicitation # SPE8E8-26-T-4540

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE8E8-26-T-4547

Defense Logistics Agency

POSTED

CLOSED

CARTRIDGE, RESPIRATO

Solicitation # SPE8E6-26-T-3433

Defense Logistics Agency

POSTED

DEADLINE

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