FILTERING DISK, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 17, 2026, to Canadian Commercial Corporation (CAGE 98247), is a delivery order under SPE4A121G0002 for the procurement of a Filtering Disk, FLUI, with a total value of $42,230.80. The solicitation number is SPE4A1-25-T-5855, and the award was issued through the Defense Logistics Agency under its Aviation division in Richmond, Virginia. Performance is to be executed from the contractor’s facility in Ottawa, Ontario, Canada, with delivery terms encompassing both FOB Origin and FOB Destination conditions, requiring the contractor to manage shipping logistics according to DLA-specific protocols. The contract mandates compliance with the Vendor Shipment Module (VSM) and Shipping Instruction Request (SIR) systems through the Procurement Integrated Enterprise Environment, necessitating the generation of two-dimensional bar-coded shipping labels via VSM no more than two days before shipment and adherence to MIL-STD-129 for labeling. Transportation Account Codes (TACs) are required for SIR access in cases involving OCONUS shipments, HAZMAT, or Foreign Military Sales. Packaging and marking must align with VSM guidelines and MIL-STD-129 and reference GSA FAR 53.243 for preservation, though specific preservation methods are not detailed. Inspection and acceptance occur at either the origin or destination, depending on the FOB term, with responsibility held by the Defense Contract Management Agency. The contracting officer, Dean Allen, is the point of contact, while no COR or COTR is designated. The contract includes non-standard procurement notes C20 and C21 as mandatory administrative requirements, replacing conventional FAR clauses. No evaluation factors, socioeconomic certifications, or detailed pricing breakdowns are provided, and while the contract type is inferred to be firm-fixed-price based on context, it is not formally stated. Payment, invoicing method, and accounting data such as AAC, TAS, or ACRN lines are not specified, and the period of performance remains undefined.
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