FILTER ELEMENT, INTA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one FILTER ELEMENT, INTA (NSN 2940015800028, P/N 2567902) at a total price of $60.57. The award was issued on July 17, 2026, with a mandatory delivery date of July 31, 2026, to the designated delivery point at Fort Bragg, North Carolina, specifically to W8VG NC ARNG MATES at 1 Gruber Road, Building A4505. The order operates under FOB Destination terms, meaning title and risk transfer occur upon delivery at the specified location, and shipments must utilize traceable commercial carriers, explicitly prohibiting parcel post. Payment will be processed by the Defense Finance and Accounting Service at the remittance address in Columbus, Ohio, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003, implying the use of Wide Area Workflow. The item must be properly marked with the Transaction Control Number W582RQ61980046 and associated barcodes, including BX and BBP codes, though no specific labeling standards such as MIL-STD-129 are cited. The order carries a DPAS priority rating of DO-C9, affirming its status as a rated defense contract under 15 CFR 700, requiring prioritized performance. Packaging, preservation, and inspection details are not explicitly outlined beyond the requirement for compliance with contractual specifications and government acceptance at destination. The contracting office is DLA Land and Maritime, with Samuel Freidet serving as the authorized representative for payment certification. The awardee’s socioeconomic status as a small disadvantaged women-owned business triggers reporting obligations under FAR 19.8 and DFARS 219.8, including subcontracting plan submissions and SAM recertifications. No formal contract clauses, attachments, or evaluation factors are explicitly documented, and the procurement appears to be a low-value, administratively streamlined action under an existing IDIQ vehicle, with no options or quantity ranges indicated.
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$60.57NAICS
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Not specifiedSet-Aside
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