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 contract award SPE7LX26FB99V, issued by the Defense Logistics Agency under the master indefinite-delivery requirements contract SPE7LX21D0087, is a single-line-item delivery order awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and woman-owned small business, for the procurement of one fluid filter element (NSN 2910015193768) at a unit price of $22.44, with a total value of $22.44. The delivery is scheduled for August 14, 2026, to the address W8RN AL ARNG FMS in Brundidge, Alabama, under FOB Destination terms. This award operates within the broader ten-year framework of the base contract, which has an estimated total value of up to $229 million over a base period of four years with three optional two-year extension periods, all activated solely through individual delivery orders. Payment is processed exclusively through the Wide Area Workflow (WAWF) system by the Defense Finance and Accounting Service at Columbus, Ohio, with net 30-day terms and strict adherence to DFARS 252.232-7003 invoicing requirements. The contract mandates full compliance with NIST SP 800-171 cybersecurity controls, requiring a current assessment score in the Supplier Performance Risk System, and includes clauses addressing equal opportunity, small business subcontracting, cybersecurity information handling, and payment levies—all in unmodified FAR and DFARS form. Packaging must comply with traceable shipping standards, prohibiting parcel post, and all shipments must be clearly marked with the TCN W91VVN62120011 and the "MARK FOR: W91VVN" designation, with inspection and acceptance administered by the government at the destination per the Place of Inspection Code. No barcoding, RFID, or military packaging standards are specified, and no key personnel or organizational conflict of interest clauses are explicitly included, though cost transparency is enforced through clause 252.243-7002 for equitable adjustments. Annual price adjustments are permitted biannually under DLA Procurement Note L24, tied to enclosed price lists for NSNs and non-NSN items.
General Info
Agency
Contract Value
$22.44NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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