FILTER ELEMENT, FLUID
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the purchase of two fluid filter elements (NSN 2910015193768, Part No. 1R1807) at a total value of $44.88, with delivery required by August 4, 2026, to the Selfridge Air National Guard Base in Michigan. This procurement is classified as a commercial item acquisition under FAR Part 13, structured as a low-dollar value delivery order against an IDIQ contract vehicle, and is designated as a DPAS-rated order under 15 CFR 700, mandating prioritized performance to meet national defense requirements. The contractor, recognized as a small disadvantaged women-owned business, must comply with all terms of the base contract and adhere to strict packaging and marking guidelines requiring traceable shipping methods—exclusively prohibiting parcel post—and mandating that all packages be labeled with the transportation control number W81XB962020018, traceability point 3, supplemental address W80X71, significant identifier A, and mark for W81XB9 using block text for clarity and permanence. All items are subject to final government inspection and acceptance at the destination address, with no explicit technical standards cited beyond conformance to contract specifications and applicable DoD unit of issue standards. Payment is governed by DFARS 252.232-7003 and must be submitted electronically via the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio, with funding sourced under the accounting classification reference number BX: 97X4930 5CBX 001 2624 S33189 and funding codes DIC: A3A and FC: 62. No formal contract clauses, attachments, or evaluation factors were included in the documentation, consistent with simplified acquisition procedures for small-dollar commercial purchases. The contracting officer is DLA Land and Maritime, with Samuel Freidet named as the certifying official who accepted delivery; no designated COR or COTR was identified. The delivery is FOB destination, transferring title and risk to the government upon receipt. The acquisition involves no options, modifications, or additional line items, and relies entirely on the terms of the underlying ID
General Info
Agency
Contract Value
$44.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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