FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of three fluid filter elements (NSN 2940014554730) at a total contract value of $76.05. The order was issued on July 16, 2026, with delivery required by July 27, 2026, to Marine Aviation Logistics Squadron 12 at MCAS Iwakuni, Japan, under FOB origin terms, meaning title and risk transfer at the contractor’s location. The item is classified under NAICS 423840 and is part of a routine, low-value acquisition handled through DLA’s standard delivery order process, likely awarded on a Lowest Price Technically Acceptable basis due to its simple nature and absence of technical evaluation criteria. The contract incorporates terms and conditions from the base contract and requires compliance with Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, designating it as a priority national defense order. Packaging must adhere to DoD logistics standards, including proper marking with the contract number, delivery order number, parcel code, and Transportation Control Number R0911261960765, and shipment must comply with military logistics protocols for international delivery. Invoicing must follow DFARS 252.232-7003, which typically requires submission through the Web-based Automated Invoice Processing system. The government conducts final inspection and acceptance at the delivery destination, and no specific preservation, barcoding, or MIL-STD requirements are detailed, though compliance with MIL-STD-129 and MIL-STD-130 is implied by standard DoD practices. The contractor's socioeconomic status as a small disadvantaged women-owned business triggers reporting obligations under FAR 52.219-28 and DFARS 252.219-7004. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189, with Samuel Freidet of DLA Land and Maritime serving as the signing representative.
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Contract Value
$76.05NAICS
Place of Performance
Not specifiedSet-Aside
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