FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of eight units of a filter element (NSN 2940015680971, Part No. 1R0777) at a firm-fixed price of $47.53 per unit, totaling $380.24. The award was issued on July 17, 2026, with a mandatory delivery deadline of July 31, 2026, to be shipped FOB destination to Fort Leonard Wood, Missouri, specifically to the Trans Freight Branch at 391 Gas Street, or alternatively to the U.S. Engineer School at 292 Ordinance Drive. All shipments must be sent via traceable means, with parcel post strictly prohibited, and each package and accompanying documentation must be marked with identifiers from Blocks 1 and 2, including the W58QRC and W90X44 codes, along with the contractor’s CAGE code. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 to ensure priority fulfillment. The contractor is responsible for delivery, inspection, and acceptance occur at the destination under the authority of the government’s authorized representative, Samuel Freidet, who is designated for contract oversight. Invoicing must comply with DFARS 252.232-7003 for electronic submission, and payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The appropriation identifier is 97X4930 5CBX 001 2624 S33189. While the contract specifies the use of the DoD unit of issue system and references ANSI X12 standards, no formal packaging, preservation, labeling, or barcoding requirements under MIL-STDs are outlined. No socioeconomic certifications are confirmed, and the small business status is indicated but not verified by a marked box in Block 11. There are no options, extensions, or additional clauses beyond those relating to delivery, invoicing, and rating under DPAS.