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FILTER, FLUID

Awarded
SPE7LX26FAXAJFederal

Contract Overview

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Delivery order SPE7LX-26-F-AXAJ was issued on June 30, 2026, by DLA Land and Maritime under the basic contract SPE7LX-21-D-0087. The award was granted to Atlantic Diving Supply, Inc., a small disadvantaged woman-owned business, for the procurement of one fluid filter (NSN 2940015633054) at a total price of $18.37. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of July 14, 2026. The item is to be delivered FOB Destination to Fort Leonard Wood, Missouri, specifically to the Trans Freight Branch or the USA Engineer School. Inspection and acceptance are conducted at the destination by an authorized government representative. Shipping must be handled via traceable means, and all packaging must be marked with the TCN W90X4461810271, BBP W58QRC, and SUPP ADD W58NQ5. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using DD Form 1155 for invoicing. All terms and conditions are governed by the referenced basic contract.

General Info

DLA awarded Atlantic Diving Supply $18.37 for one fluid filter by July 14, 2026.

Contract Value

$18.37

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAXAJ.pdf Unreadable Document

PDF, Low priorityother
Low

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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 SPE7LX26FAXAJ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $18.37 Award Date: 06-30-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2940015633054, PR 7017360708)

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