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HEAD, FLUID FILTER

Awarded
SPE7LX26FB4QNFederal

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB4QN to Atlantic Diving Supply, Inc. on August 31, 2026, for the procurement of one fluid filter head, identified by NSN 2910015637996. The total value of this award is 262.94 dollars, with the item scheduled for delivery to Fort Carson, Colorado, by September 8, 2026. This transaction is classified as a rated order under the Defense Priorities and Allocations System. This specific delivery order was placed under the broader requirements contract SPE7LX21D0087, which was originally awarded to Atlantic Diving Supply, Inc. on April 1, 2021. The overarching agreement consists of a four-year base period and three two-year option periods, potentially extending the contract through 2031. The procurement falls under NAICS code 332919 and is managed by the Department of Defense.

General Info

DLA awarded Atlantic Diving Supply 262.94 dollars for a fluid filter head.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$262.94

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX-26-F-B4QN Delivery Order for Supplies

PDFtask-order-award

SPE7LX-21-R-0074 / SPE7LX-21-D-0087 Award and Solicitation

PDFaward

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB4QN posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $262.94 Award Date: 08-31-2026 Delivery order under: SPE7LX21D0087 Line items: - HEAD, FLUID FILTER (NSN/Part 2910015637996, PR 7018137435)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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