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 basic contract SPE7LX21D0087 to Atlantic Diving Supply Inc. CAGE 1CAY9 for the procurement of one fluid filter, identified by NSN 2910014449487 and manufacturer part number 1R0750, at a fixed unit price of $21.71, resulting in a total contract value of $21.71. The award was issued on July 15, 2026, with a required delivery date of July 27, 2026, to the destination warehouse at Fort Leavenworth, Kansas, under FOB Destination terms, meaning title and risk transfer upon arrival. The order is classified as a Rated Order under the Defense Priorities and Allocations System, mandating priority performance and adherence to 15 CFR Part 700. The contractor, identified as a Women-Owned Small Business with an affirmed Small Disadvantaged Women-Owned Small Business certification, must ensure compliance with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements, particularly DFARS 252.232-7003 for invoicing. All packaging and documentation must be clearly marked with the contract number SPE7LX-21-D-0087, delivery order SPE7LX-26-F-B295, Tracking Control Number W55NS061960027, and Bill of Lading ID W55NS0, and parcel post is prohibited. Invoices must be submitted electronically via WAWF to the DLA Finance and Accounting Service in Columbus, Ohio, and payment will be processed by DFAS at the designated remittance address. Inspection and acceptance occur at the destination by the government representative, Samuel Freidet, and the contractor must guarantee conformance to contract specifications without reliance on external technical standards. No formal FAR clauses or MIL-STD packaging requirements are explicitly listed, but compliance with overarching DoD procurement policies, including unit of issue standards and traceable shipping methods, is implied. The contract is a single-line-item firm-fixed-price delivery order under an IDIQ vehicle with no options, modifications, or additional quantities specified.
General Info
Agency
Contract Value
$21.71NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
