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SERVICE KIT, ENGINE FLUIDS

Awarded

SPE7LX26FB4JAFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE7LX26FB4JA to Atlantic Diving Supply, Inc. on August 29, 2026, for a total price of 167.02 dollars. This order was issued under the broader requirements contract SPE7LX21D0087, which was originally established on April 1, 2021, with a base period and option periods extending through 2031. The specific procurement is set aside for a Women-Owned Small Business and is classified as a rated order under the Defense Priorities and Allocations System. The scope of this delivery order consists of a single line item for two engine fluid service kits, identified by NSN 2990012676005, priced at 83.51 dollars per unit. The contract is managed by DLA Land and Maritime and includes comprehensive requirements for shipping, payment, and accounting as outlined in the primary requirements contract.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$167.02

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-B4JA Delivery Order Award

PDF•task-order-award

SPE7LX-21-R-0074 Award / Requirements Contract SF 1449

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

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 SPE7LX26FB4JA posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $167.02 Award Date: 08-29-2026 Delivery order under: SPE7LX21D0087 Line items: - SERVICE KIT, ENGINE FLUIDS (NSN/Part 2990012676005, PR 7018117073)

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