FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE7LX26FB95X, issued by the Defense Logistics Agency under the base contract SPE7LX21D0087, is a fixed-price contract with economic price adjustment provisions for the delivery of a single unit of Filter Element, Fluid (NSN 4330015302969) at a price of $43.52. The awardee, ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), is a small business designated as a Women-Owned Small Business and Small Disadvantaged Business, with full compliance obligations tied to its socioeconomic status. The base contract, effective April 1, 2021, spans four years with three optional two-year extensions, allowing for a potential performance period extending through March 31, 2031, with an estimated total value up to $229 million across all options. Delivery is governed by individual delivery orders under FOB Destination terms for CONUS DVD orders, with the specified delivery point at 819 6TH AVENUE EAST, CULBERTSON MT 59218-0439, and shipment requiring traceable transport methods excluding parcel post. Compliance requirements are extensive and include adherence to NIST SP 800-171 cybersecurity standards, necessitating a current assessment in the Supplier Performance Risk System and submission of a system security plan if no valid assessment exists. The contractor must also comply with FAR and DFARS clauses covering equal opportunity, subcontracting restrictions with state sponsors of terrorism, cyber incident information handling, accelerated payments to small business subcontractors, and paper use standards. Invoicing must be processed through Wide Area Workflow, and payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance activities are conducted exclusively by government personnel at either origin or destination locations as designated by the Place of Inspection Code in Enclosure #4, using DD Form 250 or SF 1449 to confirm conformance. Packaging and marking must reflect contract identification numbers, Ship-to and Mark-for codes per delivery order, and comply with federal documentation standards. The contract includes economic price adjustments effective biannually on January 1 and July 1, and administrative oversight is delegated to DLA Land and Maritime with quality assurance handled by DCMA Hampton.
General Info
Agency
Contract Value
$43.52NAICS
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
