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FILTER, FLUID

Awarded

SPE7LX26FB9AVFederal

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 delivery order SPE7LX26FB9AV to Atlantic Diving Supply, Inc. on September 16, 2026, for the procurement of one fluid filter with national stock number 2940015633054. The total value of this specific order is 18.56 dollars, and the item is scheduled for delivery to Fort Leonard Wood, Missouri, by September 30, 2026. This delivery order was issued under the broader requirements contract SPE7LX21D0087, which became effective on April 1, 2021. The overarching agreement covers a vast array of over 27,000 national stock numbers and 568,000 non-national stock numbers with a total estimated ten-year value of approximately 229 million dollars. This primary contract allows for fixed-price delivery orders and includes provisions for biannual economic price adjustments through March 31, 2031.

General Info

DLA awarded Atlantic Diving Supply $18.56 for one fluid filter for Fort Leonard Wood.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18.56

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-26-F-B9AV - Order for Supplies or Services

task-order-award

Low

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE7LX26FB9AV posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $18.56 Award Date: 09-16-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2940015633054, PR 7018381035)

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