FILTER ELEMENT, FLUI
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, SPE7LX26FB353, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned small business, for the delivery of three filter elements, FLUI (NSN 2940015680971), at a total contract value of $138.03. The order was issued under the basic IDIQ contract SPE7LX21D0087 and must be delivered FOB origin to Fort Hood, Texas, no later than July 27, 2026. The contract includes no options, extended quantities, or alternate pricing tiers, and payment is managed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003, effectively mandating use of the Wide Area Workflow system. All packaging and documentation must include the contract number, delivery order number, and Transportation Control Number W81E1D61970406 for logistical tracking, though no specific MIL-STD packaging, marking, or preservation requirements are explicitly cited. The Government is responsible for final inspection and acceptance at the destination, with compliance based solely on conformity to contract specifications rather than referenced technical standards. The contracting officer’s representative is Samuel Freidet, reachable via email at Samuel.Freidet@dla.mil, and administrative correspondence is routed through DLA Land and Maritime at PO Box 3990, Columbus, Ohio. The award reflects a Lowest Price Technically Acceptable approach, with no publicized evaluation criteria or technical scoring; the contractor’s socioeconomic certifications as a small disadvantaged business and women-owned small business trigger applicable reporting obligations under FAR 52.219-8 and 52.219-27. The order is designated under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance and adherence to federal allocation protocols, and all delivery and accounting data align with the agency’s appropriation code BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS.
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Contract Value
$138.03NAICS
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Not specifiedSet-Aside
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