FILTER, FLUID
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 contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the procurement of two fluid filters identified by NSN 2940015633054 and manufacturer part number 4621171, with a total contract value of $37.12. The award was issued on July 17, 2026, with delivery required by July 31, 2026, to the destination in Winston-Salem, North Carolina, under FOB origin terms. The contract specifies that all shipments must use traceable transportation methods, prohibiting parcel post, and require proper marking with the contract number, delivery order number, and a unique traceable control number W36JJS, along with associated transaction and signature data. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must be submitted electronically in compliance with DFARS 252.232-7003, typically through the Wide Area Workflow system. The contracting officer is Samuel Freidet, with the issuing office located in Columbus, Ohio. The award was likely driven by a lowest price technically acceptable evaluation approach, given the minimal scope and cost, with no technical, past performance, or non-price evaluation factors documented. Packaging and preservation standards are not specified beyond basic marking requirements, and no explicit military standards such as MIL-STD-129 or MIL-STD-2073 are cited, although the marking instructions align with standard DoD shipment practices. The contractor’s small business status is affirmed, triggering compliance with FAR 52.212-3 and potential SBA reporting obligations, while a DPAS rating under 15 CFR 700 applies to this rated order, requiring prioritized performance. No contract clauses, attachments, or special requirements beyond those embedded in the delivery order form are explicitly included, indicating this is a straightforward, low-value procurement executed through a standard DD Form 1155 purchase order under an indefinite-delivery contract vehicle.
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