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FILTER, FLUID

Awarded
SPE7LX26FB7G6Federal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26FB7G6 is a rated DPAS delivery order issued on August 14, 2026, under the basic requirements contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc., a Women-Owned Small Business eligible entity, for the procurement of three fluid filters under NSN 2910014628885. The total contract price is 47.10 dollars, with a unit price of 15.70 dollars per item, and delivery is scheduled for the Letterkenny Army Depot by August 21, 2026. This transaction falls under NAICS code 423840 and is managed by DLA Land and Maritime. The overarching basic contract, established in early 2021, is a long-term agreement covering various National Stock Numbers and Non-NSNs over a potential ten-year period, consisting of a four-year base and three two-year option periods. This specific delivery order includes all necessary provisions for shipping, invoicing, and acceptance as dictated by the primary award terms.

General Info

DLA awarded Atlantic Diving Supply $47.10 for three fluid filters by August 21, 2026.

Contract Value

$47.1

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 Award Contract for Commercial Items

PDF, High priority: read this first7 pages · contract-document
High

SPE7LX-26-F-B7G6 Order for Supplies or Services

PDF, High priority: read this first2 pages · task-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 SPE7LX26FB7G6 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $47.10 Award Date: 08-14-2026 Delivery order under: SPE7LX21D0087 Line items: - FILTER, FLUID (NSN/Part 2910014628885, PR 7017862642)

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