FILTER ELEMENT, FLUI

This contract is a delivery order issued under the base indefinite-delivery, indefinite-quantity contract SPE7LX-21-D-0087, awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) on July 17, 2026, for a total value of $129.92. The sole line item pertains to the delivery of one filter element (NSN 2940015652115, Part No. 3383540) to be shipped to Fort Leonard Wood, Missouri, with a required delivery date of July 31, 2026. The delivery is FOB Destination, meaning title and risk of loss remain with the contractor until physical receipt at the specified location. All shipments must utilize traceable delivery methods, with parcel post strictly prohibited, and must be clearly marked with the contract number, delivery order number, Business Block Prefix (W58QRC), Transaction Control Number (W90X4461980376), and SIG identifier (A) to ensure proper logistics integration. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700, requiring priority performance compliance. The government, through an authorized representative at the delivery site, retains final inspection and acceptance authority, with payment to be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee has certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable FAR reporting requirements under Sections 19.1406 and 19.1506. Administrative data includes the accounting code BX: 97X4930 5CBX 001 2624 S33189 and EDI-based voucher processing. Although the full set of FAR clauses is not enumerated, the order incorporates by reference the terms of the underlying basic contract. Packaging and labeling follow standard Department of Defense logistics practices, aligned with typical MIL-STD-129 conventions, though not explicitly cited. No options, alternate quantities, or additional line items are present, reflecting a simplified, low-value procurement executed under standard DLA procedures for off-the-shelf supplies.