HEAD, FLUID FILTER
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of a single HEAD, FLUID FILTER (NSN 2910014706229) at a total price of $37.95, with an award date of July 15, 2026, and a required delivery date of July 27, 2026. The item is to be delivered to Fairchild Air Force Base, Washington, under FOB Destination terms, meaning title and risk transfer only upon receipt at the destination. The contractor is certified as a small business, small disadvantaged business, and women-owned business, and the order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), obligating the contractor to prioritize performance in accordance with 15 CFR 700. Shipping must occur by the fastest traceable means, prohibiting the use of parcel post, and all packages and documentation must be clearly marked with the contract and delivery order numbers, TCN W91NUZ61960003, and other routing identifiers. Invoicing is required to be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are the responsibility of the government at the delivery point, contingent upon conformity with contract specifications and regulatory standards. The contract does not contain formal FAR or DFARS clauses listed in Section I, nor does it reference specific MIL-STD packaging standards, though general compliance with DLA and DoD procedures is assumed. The point of contact for certification and payment is Samuel Freidet, and no additional line items, options, or special requirements beyond shipment, labeling, priority rating, and invoicing are specified.
General Info
Agency
Contract Value
$37.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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