FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the purchase of one filter element, fluid (NSN 2940015657492) at a total price of $848.53, with an award date of July 16, 2026, and a required delivery date of July 30, 2026. The item is to be delivered FOB destination to the Expeditionary Warfare Training Group Pacific at Naval Amphibious Base Coronado in San Diego, California, with the contractor required to ship via the fastest traceable means and prohibited from using parcel post. All packages and documents must be clearly marked with the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-B487, transport control number N630186197N703, transport priority 2, project code MP5, and signature code A, aligning with standard DoD logistics practices though no specific MIL-STD is cited. The contract is governed by the terms of the basic agreement and includes mandatory electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by the Government’s authorized representative, Samuel Freidet, with compliance required to the contract specifications and the Defense Priorities and Allocations System rated under 15 CFR 700. No technical evaluation factors or competitive scoring were documented, indicating an award based on lowest price technically acceptable, with no options, extensions, or additional line items. The contractor’s small business and WOSB certifications trigger applicable reporting obligations under FAR Part 19, and the entire transaction is classified as a single-line, firm-fixed-price call order under DLA Land and Maritime administration with no ancillary requirements such as security clearances, OCI provisions, or personnel stipulations.