FILTER ELEMENT, FLUI

Delivery order SPE7LX-26-F-AVST was awarded on June 24, 2026, by DLA Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE7LX-21-D-0087, is for the procurement of two fluid filter elements (NSN 2940014554730, Part Number 1R0749) for a total contract price of $51.86. The items are to be delivered FOB Destination to the Brooks Lawler USAR Center in Fort Thomas, Kentucky, with a required delivery date of July 6, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring expedited processing. Shipping must be conducted via fast, traceable means, as parcel post is strictly prohibited. All packaging must be clearly marked with the Transaction Control Number W90PMX617500 and other required identification data. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service (DFAS) Columbus. Inspection and formal acceptance of the goods will be performed by the government at the destination.