FILTER-SEPARATOR, LI
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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 base contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of two units of a FILTER-SEPARATOR, LI (NSN 4930015633057) at a total price of $57.74. The award, dated July 17, 2026, was issued via DIBBS and is classified as a low-value delivery order with no option periods or indefinite quantities. The item must be delivered by July 31, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, with delivery addressed to two specific locations within the installation. The contract includes detailed shipping and marking requirements: traceable shipping methods only, parcel post prohibited, and mandatory use of specific identifiers including the traceable control number W90X4461980080, BBP code W58QRC, and SIG code A. Packaging and preservation standards are not specified, and no MIL-STD references apply. The government’s Authorized Representative, Samuel Freidet, will inspect and accept the goods at the destination, with compliance limited to meeting the contractual specifications tied to the NSN. Payment will be processed through DEF FIN AND ACCOUNTING SVC BSM using remittance address P.O. BOX 182317, COLUMBUS OH 43218-2317, with accounting data provided as BX: 97X4930 5CBX 001 2624 S33189. The delivery order is designated as a DPAS-rated order under 15 CFR 700, imposing priority handling obligations, and the award was made to a certified small disadvantaged woman-owned business, triggering associated federal reporting requirements. No standard FAR or DFAR clauses were included in the documentation, and no technical evaluation factors, contract type classification, or contracting officer name were explicitly identified, consistent with administrative handling of minor procurements. Electronic invoicing is implied through referenced systems and EDI processes, though no formal invoicing platform like WAWF or IPP is named.
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Contract Value
$57.74NAICS
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Not specifiedSet-Aside
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