FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26FB446, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Small Disadvantaged Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, for one fluid filter element (NSN 2910015193768, Part 1R1807) at a total price of $22.44. The order was issued under the basic contract SPE7LX21D0087 and has a delivery deadline of July 30, 2026, with shipments required to be sent via traceable means and parcel post expressly prohibited. Delivery is to the Camp Atterbury Bulk Break Point, Building 3, Edinburgh, Indiana, where government personnel will conduct inspection and acceptance upon arrival, with risk of loss transferring at the destination under implied FOB Destination terms. The contract contains no option periods or indefinite quantities and is governed by the terms of the basic contract, DFARS 252.232-7003 for invoicing, and the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700. All packaging and documentation must be clearly marked with the contract number, delivery order number, and Tracking Control Number W50EQD61970004 using block letters and numbers, though no specific MIL-STD or barcoding standards are mandated. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation data 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Samuel Freidet, and the administering office is DLA Land and Maritime located in Columbus, Ohio.