FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small, women-owned, and small disadvantaged business, for two fluid filter elements (NSN 2910015783611, Part 3261642) at a total price of $80.76. The order was issued on July 17, 2026, with a required delivery date of July 31, 2026, to the destination address at 2000 SILAS CREEK PARKWAY, WINSTON SALEM, NC 27103-5196, under FOB destination terms, meaning the contractor assumes all transportation responsibility and risk until delivery. Shipping must be conducted via traceable methods, explicitly prohibiting parcel post, and all packages must be marked with the contract number, purchase order number, Transaction Control Number W36JJS61980091, and Transportation Priority 3, along with the instruction to “MARK FOR DATA” and the destination address. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. BOX 182317, COLUMBUS, OH 43218-2317 using the accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are performed by the government at the delivery location, with no technical specifications or MIL-STD referenced beyond compliance with the contract and DoD unit of issue standards. The procurement followed Simplified Acquisition Procedures, with award determined on a Lowest Price Technically Acceptable basis. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers reporting obligations under FAR 19.103 and DFARS 219.103, and the order is rated under DPAS (15 CFR 700), requiring compliance with defense priorities. No additional clauses, attachments, or special requirements are listed beyond those pertaining to delivery, invoicing, marking, and socioeconomic compliance.