FILTER ELEMENT, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a delivery order issued under the base contract SPE7LX-21-D-0087 by the Defense Logistics Agency, awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of two fluid filter elements, identified by NSN/Part 4330015302969 and P/N 3261644, at a total value of $87.04. The order was awarded on July 17, 2026, and requires delivery by July 31, 2026, to 2000 Silas Creek Parkway, Winston-Salem, NC, with shipment to be made via traceable means excluding parcel post. Items must conform to the specified part number and be accepted at the destination upon inspection by Government personnel, with formal acceptance documented through the DD Form 1155. Packaging and marking requirements include TCN, TP, SUPP ADD, and SIG codes using machine-readable identifiers like W36JJS and 1CAY9, though no specific MIL-STD or preservation standards are referenced. Invoicing must comply with DFARS 252.232-7003, submitted electronically via WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering reporting obligations under FAR 52.219-27, 52.219-28, and 52.219-29. The order is rated under DPAS (15 CFR 700), requiring priority performance, and includes no contract options or special requirements beyond standard delivery, inspection, and payment terms. The acquisition was likely awarded on a Lowest Price Technically Acceptable basis due to the commodity nature of the item and its minimal value. The COTR is Samuel Freidet, and all administrative functions are coordinated through DLA Land and Maritime in Columbus, OH.
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Contract Value
$87.04NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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