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FILTER, FLUID

Awarded

SPE7LX26FB32GFederal

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 SPE7LX26FB32G to Atlantic Diving Supply, Inc. on July 23, 2026, for a total price of 397.42 dollars. This order is for the procurement of one fluid filter, identified by NSN 4330014715000, with a required delivery date to Fort Bliss, Texas, by August 3, 2026. The award was set aside for Women-Owned Small Business eligible entities under NAICS code 423840. This specific delivery order is issued under the broader requirements contract SPE7LX21D0087, a fixed-price agreement with economic price adjustment administered by DLA Land and Maritime. The overarching basic contract, effective April 1, 2021, covers a vast array of over 27,000 NSNs and 568,000 non-NSNs with a potential ten-year duration and a total estimated value of approximately 229 million dollars.

General Info

DLA awarded Atlantic Diving Supply $397.42 for one fluid filter for Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$397.42

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE7LX-26-F-B32G Delivery Order for Supplies

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE7LX26FB32G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $397.42 Award Date: 07-23-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 4330014715000, PR 7017618635)

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