HEAT SHIELD, EXHAUST
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 the base indefinite-delivery/indefinite-quantity contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of four heat shields for exhaust systems (NSN 2990015348703, part number 2719963) at a firm-fixed price of $305.51 per unit, totaling $1,222.04. The order was issued on July 16, 2026, with a mandatory delivery deadline of July 30, 2026, to the Expeditionary Warfare Training Group Pacific at Naval Base Coronado in San Diego, California. Delivery is designated as FOB Destination, meaning the contractor bears all costs and risks until the items are received at the specified location. The contract includes specific shipping requirements: packages must be sent via the fastest traceable means, excluding parcel post, with the freight code N63018 clearly marked on all documentation and shipments, along with the tracking control number N630186197N712, transport protocol code 2, project code MP5, and signature identifier A. Invoicing must follow DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. The item must conform to contract specifications, with inspection and acceptance performed by the government upon delivery. No explicit performance standards, packaging materials, or preservation specifications are detailed, but labeling aligns with standard DoD logistics protocols. The award was made without competition under the small disadvantaged women-owned business set-aside, triggering reporting obligations under FAR and DFARS provisions regarding socioeconomic certifications. The contract contains no options, modifications, or special requirements beyond the stated delivery, invoicing, and shipping directives, and all administrative data—including the contracting office, government representative Samuel Freidet, and accounting code BX: 97X4930 5CBX 001 2624 S33189—is consistent with routine DLA Land and Maritime procurement procedures.
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Agency
Contract Value
$1,222.04NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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