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HEAD, FLUID FILTER

Awarded
SPE7LX26FAYGBFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. on July 8, 2026, for a single line item: a HEAD, FLUID FILTER with NSN 2910014706229 and PR 7017427610, at a total contract price of $37.95. The award was issued via solicitation SPE7LX26FAYGB and is classified as a federal action under the Department of Defense, with no set-aside classification or NAICS code specified. The item is intended for delivery under the parent contract, with performance location and specific point of contact details not provided in the posting. The award is accessible through the DIBBS portal, and the action reflects a routine procurement activity to support logistical needs within the DoD supply chain.

General Info

DLA awarded Atlantic Diving Supply $37.95 for a fluid filter under contract SPE7LX21D0087 on July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$37.95

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

SPE7LX26FAYGB.pdf

PDF

SPE7LX26FAYGB.pdf

PDF

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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 SPE7LX26FAYGB posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $37.95 Award Date: 07-08-2026 Delivery order under: SPE7LX21D0087 Line items: - HEAD, FLUID FILTER (NSN/Part 2910014706229, PR 7017427610)

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NAICS: 423840
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The City of Houston has issued an informal solicitation, reference number 10357399 and solicitation number INF-2026-0378, for the procurement of Flotec brand parts. The contract requires the furnishing and delivery of these specific parts on an FOB destination basis as specified in individual purchase orders. Bidders must provide the exact Flotec brand articles unless an approved equal is proposed, in which case the manufacturer's name, product name, and product number must be clearly designated along with descriptive literature. The City may also request samples without charge for evaluation purposes. The award will be based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Bidders must state proposed delivery times in calendar days, as vague terms like stock or immediately may lead to rejection. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements include certifications of equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as restrictions on providing supplies to foreign terrorist organizations. All submissions are subject to the Texas Public Information Act. Bidders must use the official signature page and avoid attaching company quotation forms with alternative terms to remain responsive. The response deadline for this solicitation is September 15, 2026.
City of Houston

POSTED

1 day ago

DEADLINE

in 4 days
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