FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 17, 2026, for the procurement of two FILTER ELEMENT, FLUI units with NSN 2910015783611 at a unit price of $40.38, totaling $80.76. The order is classified as a small business set-aside with the contractor identified as a Women-Owned Small Business, specifically labeled as a Small Disadvantaged Women-Owned concern, triggering compliance with FAR 52.219-8 and FAR 52.219-14 regarding small business subcontracting limitations and reporting. Delivery is required by July 31, 2026, to two designated locations at Fort Leonard Wood, Missouri, with FOB Destination terms and no parcel post allowed—shipments must be traceable. All packages must be marked with the delivery order number SPE7LX26FB765, the Transportation Priority code 3, the Tracking Control Number W90X4461980286, and the Support Activity Code W58NQ5. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM at PO BOX 182317, COLUMBUS OH 43218-2317 using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Acceptance occurs at the delivery site by the Government representative Samuel Freidet, with no formal inspection criteria beyond conformance to contract terms. The contract operates under the Defense Priorities and Allocations System (DPAS) rating and is administered by DLA Land and Maritime, with no additional FAR or DFARS clauses explicitly listed beyond those implicitly required for payment and delivery. The low value and streamlined nature of the transaction align with simplified acquisition procedures and a Lowest Price Technically Acceptable basis for award.