FILTER, FLUID
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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 indefinite-delivery/indefinite-quantity contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for a single fluid filter identified by NSN 2940015633054 and manufacturer part number 4621171. The total contract value is $18.56, with delivery due by July 31, 2026, at Fort Leonard Wood, Missouri, under FOB destination terms meaning the contractor assumes all transportation risk until receipt at the designated location. The order was issued on July 17, 2026, and the award is processed through DIBBS with the delivery order number SPE7LX26FB778. The contractor must comply with DFARS 252.232-7003, requiring electronic invoicing via Wide Area WorkFlow, and adhere to the Defense Priorities and Allocations System (15 CFR 700), which grants the order priority rating TP 3. All shipments must be traceable, prohibiting parcel post, and must be marked with government-assigned identifiers including TCN W90X4461980297, SUPP ADD W58NQ5, SIG A, and freight codes W90X44 and W4K7, though no specific MIL-STD packaging or preservation standards are cited. The contract is administered by the Defense Finance and Accounting Service, with payments directed to P.O. Box 182317, Columbus, OH. The primary point of contact for contract administration is Samuel Freidet, listed as the authorized government representative with email Samuel.Freidet@dla.mil. The place of performance is confirmed as the Trans Freight Branch at Fort Leonard Wood, with an alternate delivery point at the U.S. Engineer School, both within the same installation. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers compliance with FAR 52.219-28 and DFARS 252.219-7004, requiring annual certification and subcontracting plan reporting. No technical specifications, inspection criteria beyond contractual conformance, or additional clauses beyond invoicing and priority rating requirements are specified. Acceptance occurs upon physical delivery at the destination, confirmed by government
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$18.56NAICS
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