FILTER ELEMENT, FLUID

The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9) under the IDIQ requirements contract SPE7LX21D0087, is a firm-fixed-price delivery order valued at $67.32 for three fluid filter elements (NSN 2910015193768), issued on July 31, 2026, through the Defense Logistics Agency. The underlying contract has a base period from April 1, 2021, to March 31, 2025, with three optional two-year extensions allowing the total contract term to extend through March 31, 2031, and an estimated total value up to $229 million based on anticipated demand. Delivery is governed by individual delivery orders, with this order specifying FOB Destination to Fort Bliss, TX, and requiring traceable shipping methods while prohibiting parcel post. Packaging and marking must include transaction control numbers, required delivery dates, transportation priority codes, BBP identifiers, and full ship-to and mark-for details, though no specific MIL-STD packaging or preservation standards are cited. The supplier must comply with cybersecurity mandates under NIST SP 800-171, maintaining a current assessment in the Supplier Performance Risk System with a minimum summary score of 110, and is prohibited from providing covered telecommunications equipment from restricted vendors under DFARS clauses. Inspection and acceptance are fully the Government’s responsibility, performed at either origin or destination as defined by the Place of Inspection Code, with acceptance formalized via SF-1449. Payment is processed through the Wide Area Workflow system using DoDAAC SPETLIX, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes standard FAR provisions relating to equal opportunity, accelerated small business payments, interest on late payments, bankruptcy, and cybersecurity information protection, and requires adherence to printed paper sustainability standards. No socioeconomic certifications or size status affirmations from the contractor are documented, though the solicitation was originally targeted for small business set-asides. All performance obligations align with Department of Defense logistics systems and regulatory frameworks, with the Defense Contract Management Agency at Hampton responsible for inspection and oversight.