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FILTER ELEMENT, INTA

Awarded

SPE7LX26FAUUUFederal

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 contract SPE7LX26FAUUU to Atlantic Diving Supply, Inc. on June 22, 2026, for a total price of 34.85 dollars. This award is a delivery order issued under the primary contract SPE7LX21D0087 and falls under NAICS code 423840. The procurement is for a specific filter element, identified by NSN 2940014688842 and PR 7017252717. Managed by DLA Land and Maritime, the order specifies a delivery deadline of June 29, 2026. The agreement includes detailed shipping and payment instructions, as well as standard government terms and conditions for the acceptance and certification of the supplied hardware.

General Info

DLA awarded Atlantic Diving Supply 34.85 dollars for a filter element by June 29.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$34.85

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7LX-26-F-AUUU under Contract SPE7LX-21-D-0087

delivery-order

High

SPE7LX26FAUUU.pdf Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Award Notice

AwardedJun 22

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 SPE7LX26FAUUU posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $34.85 Award Date: 06-22-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER ELEMENT, INTA (NSN/Part 2940014688842, PR 7017252717)

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Posted before this notice, open and closed

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