FILTER ASSY, ELEMENT

The Defense Logistics Agency awarded a single-line delivery order to Atlantic Diving Supply, Inc. under the basic contract SPE7LX-21-D-0087, with the order number SPE7LX-26-F-B02V, for one unit of FILTER ASSY, ELEMENT (NSN 4710016588030) at a fixed unit price of $95.39, resulting in a total contract value of $95.39. The award was issued on July 20, 2026, and delivery is required by August 3, 2026, to the primary destination of NAVSUP FLC in Norfolk, Virginia, with FOB Destination terms meaning risk of loss transfers to the government upon arrival. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is classified as a DPAS-rated priority order under 15 CFR 700, requiring adherence to defense priorities and allocation systems. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Shipping must follow traceable methods and avoid parcel post, with all packages and documentation properly marked with the contract and delivery order numbers, transaction control number, CAGE code, and NSN to ensure logistical traceability. The government retains inspection and acceptance authority at the delivery point, and while no specific technical specifications or MIL-STD packaging standards are cited, compliance is governed by the underlying contract terms and standard DoD supply procedures. The contract contains no options, extensions, or additional line items, and no FAR or DFARS clauses are explicitly enumerated in the order, with all terms incorporated by reference from the base IDIQ contract. No additional attachments, special requirements, or personnel certifications are included, reflecting the straightforward, low-value nature of this supply transaction.