FILTER ELEMENT, FLUID
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for a single fluid filter element with NSN 2940014554730 and manufacturer part number 1R0749. The total contract value is $26.19, with delivery required by July 31, 2026, to the destination address at 2000 Silas Creek Parkway, Winston Salem, NC 27103-5196 under FOB Destination terms. The order is federally rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance and supply chain compliance. Packaging and marking requirements specify that shipments must use traceable methods—prohibiting parcel post—and all packages and documentation must be marked with the contract and delivery order numbers along with the Transaction Control Number W36JJS61980169. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the DOD’s Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The Government, represented by Samuel Freidet of DLA Land and Maritime, is responsible for inspection and acceptance at the delivery point, ensuring the item conforms to contract specifications. Contract administration is governed by the terms of the underlying IDIQ vehicle, with no options, modifications, or additional clauses cited beyond those incorporated by reference, and all representations regarding small business status and DPAS rating are binding upon acceptance.
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