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FILTER ELEMENT, FLUID

Awarded
SPE7LX26FB9EUFederal

Contract Overview

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

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Delivery order SPE7LX26FB9EU was issued on September 16, 2026, by the Defense Logistics Agency under the overarching requirements contract SPE7LX21D0087. Awarded to Atlantic Diving Supply, Inc., the order is for the procurement of one fluid filter element, identified by NSN 4330015300945, for a total price of 34.28 dollars. The specified delivery date for this item is September 30, 2026. This specific order is part of a much larger long-term agreement established on April 1, 2021, which has an estimated total value of 229,037,445.93 dollars and a potential performance period ending March 31, 2031. The primary contract covers a vast array of over 27,000 NSNs and 568,000 Non-NSNs using fixed-price pricing with Economic Price Adjustments. The awardee is recognized as eligible under the Women-Owned Small Business and Veteran Owned Small Business programs.

General Info

DLA awarded Atlantic Diving Supply $34.28 for one fluid filter by September 30.

Contract Value

$34.28

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-B9EU Delivery Order

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB9EU posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $34.28 Award Date: 09-16-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, FLUID (NSN/Part 4330015300945, PR 7018383301)

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