AIR CLEANER, INTAKE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of one Air Cleaner, Intake (NSN 2940016149588, Manufacturer Part 3045633) at a total price of $88.07. The award was issued on July 20, 2026, with delivery required by July 27, 2026, to Fort Bliss, Texas, at the designated address: W6YP USALRCTR FT BLISS, BLDG 2527 CHAFFEE ROAD. Shipping must be conducted via the fastest traceable means, with parcel post strictly prohibited, and the item is subject to Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700 to ensure expedited handling. Inspection and acceptance occur at the destination, with the Government responsible for verifying conformance to contract terms. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the funding code BX: 97X4930 5CBX 001 2624 S33189, and electronic invoicing mechanisms such as EDI and voucher numbering are indicated. The contractor’s representation as a Small Disadvantaged Women-Owned Business was certified at the time of award, triggering federal reporting obligations under SAM.gov and SBA guidelines. Packaging and marking requirements include specific DLA identifiers such as TCN W91X2C62010002, RDD N, SUPP ADD W45NSU, PROJ OD1, TP 1, SIG A, BBP W45QQ9, and DIC A3A, though no formal MIL-STD packaging, preservation, or labeling standards are explicitly cited in the documentation. The contract is devoid of options, multiple line items, or special requirements beyond delivery, shipping, and compliance with the terms of the underlying base contract. The Contracting Officer’s Representative, Samuel Freidet, is authorized to accept delivery and sign for government receipt, and the procurement falls under the NAICS code 333413 for industrial machinery manufacturing. All administrative functions and oversight reside with DLA Land and Maritime, and the
General Info
Agency
Contract Value
$88.07NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
