FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Atlantic Diving Supply, Inc. (CAGE 1CAY9) has been awarded a delivery order under the basic contract SPE7LX21D0087 by the Defense Logistics Agency for the supply of one unit of FILTER ELEMENT, FLUID (NSN 2910015193768) at a unit price of $22.44, resulting in a total contract price of $22.44. The award was issued on July 31, 2026, under solicitation SPE7LX26FB99X, and the contract operates as a fixed-price agreement with economic price adjustments effective each January 1 and July 1 through January 1, 2031. The basic contract period runs from April 1, 2021, to March 31, 2025, with three optional two-year extension periods potentially extending performance through March 31, 2031, and an estimated total contract value of up to $229,037,445.93 across the full term. Deliveries are governed by individual delivery orders specifying FOB terms—FOB Destination for CONUS Customer Direct shipments and FOB Origin for oCONUS, Stock, and Foreign Military Sales—with shipment to locations identified solely within each DO, including traceable shipping methods and designated ship-to codes. Packaging and marking must comply with traceability requirements, prohibiting parcel post and requiring adherence to ship-to codes such as BBP:W5BC8R, though specific MIL-STDs for labeling or packaging are not detailed in the base document. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance, with a current assessment posted in the Supplier Performance Risk System as a mandatory condition for award and performance, and is subject to strict reporting obligations regarding cyber incident information and system architecture. The contract incorporates key DFARS clauses including prohibitions on covered telecommunications equipment, cybersecurity assessment requirements, and limitations on third-party cyber data disclosure, while invoicing must be processed exclusively through WAWF to the DoD Finance center in Columbus, Ohio. Payment will be made by the Defense Finance and Accounting Service, and the contracting officer, William Winegarner, holds authority under the agency’s administrative office in Columbus. The contractor is certified as a Small Business and an Economically Disadvantaged Women-Owned Small Business under NAICS 3336
General Info
Agency
Contract Value
$22.44NAICS
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
