FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of 15 fluid filter elements (NSN 2910015193768, P/N 1R1807) at a total price of $325.80, with an award date of July 5, 2026 and a required delivery date of July 20, 2026. The order is FOB destination to Camp Carroll, Waegwan, South Korea, with delivery instructions requiring the use of Transportation Control Number W90DGW61860067 and Required Delivery Date Julian code 209. All packaging and shipping must be marked with the contract and delivery order numbers, and shipments must not be sent to the address listed on the form. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, and the order carries a DPAS priority rating under 15 CFR 700, mandating adherence to defense allocation priorities. Inspection and acceptance will occur at the delivery location by a government representative, with no specific technical standards cited beyond compliance with the basic contract terms. No bar-coding, MIL-STDs, or detailed packaging preservation requirements are included, and no additional options, modifications, or clauses beyond those incorporated by reference are specified. The contract administrator is DLA Land and Maritime, with Samuel Freidet designated as the Contracting Officer’s Representative, and official correspondence should be directed to ASA.JESUS.PO@DLA.MIL.