FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of three units of FILTER ELEMENT, FLUID (NSN 2940015131518) at a unit price of $17.02, resulting in a total contract value of $51.06. The order was awarded on July 15, 2026, with a required delivery date of July 22, 2026, to the designated military facility at Camp Parks, Dublin, CA. The contract operates under a DEST (destination) FOB term, meaning the seller bears all costs and risks until the goods arrive at the destination, where the Government accepts delivery. Invoicing is governed by DFARS 252.232-7003, mandating electronic submission through the Wide Area Workflow system, with payments processed by the DLA Land and Maritime office via remittance address in Columbus, OH. The order is designated as a CRITICALITY:A rated contract under the Defense Priorities and Allocations System (15 CFR 700), imposing priority performance and reporting obligations on the contractor. Packaging and marking must comply with government logistics standards, including labeling with TCN, BDN, and NSN, though specific MIL-STD references are not confirmed. The contractor is a small business with no additional socioeconomic certifications listed. Acceptance is performed at the destination by the Government’s authorized representative, Samuel Freidet, with no technical specifications or additional quality standards beyond contractual compliance explicitly provided. No options, amendments, or special requirements such as security clearances, key personnel, or organizational conflict of interest provisions are included in the order.