FILTER ELEMENT, AIR
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for one air filter element (NSN 4130015783172, Part No. 1491912) with a total value of $47.44. The award was issued on July 16, 2026, with delivery required to Fort Hood, Texas, by July 27, 2026, under FOB origin terms, meaning the contractor is responsible for making the item available at their facility and the government assumes all transportation risk thereafter. The contractor is certified as a small disadvantaged women-owned business, and the order is designated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and reporting on resource allocation. Packaging and marking must include full identification of all assigned codes such as TCN, RDD, BBP, NSN, CAGE, and PIID to ensure traceability in DoD logistics systems, aligning with standard practices like MIL-STD-129 even though not explicitly cited. Inspection and acceptance occur at the destination, performed solely by the government, with the requirement that the item conform to contract specifications. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2624 S33189. The contract administration is overseen by Samuel Freidet of DLA Land and Maritime, with no formal FAR clauses listed, but procedural compliance with DFARS and DPAS is mandated. The order is a single-line-item, fixed-price delivery under a broader indefinite-delivery contract framework with no options or extensions, and no technical standards or special requirements beyond regulatory compliance and administrative markings are detailed.
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Contract Value
$47.44NAICS
Place of Performance
Not specifiedSet-Aside
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