FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 14, 2026, for the procurement of two fluid filter elements (NSN 2940014554730) at a total contract value of $52.38. The items are to be delivered to Fort Sill, Oklahoma, with a required delivery date of July 28, 2026, under FOB Destination terms. The awardee is classified as a small disadvantaged women-owned business and has affirmed compliance with the Defense Priorities and Allocations System under 15 CFR 700. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and all shipments must be traceable, excluding parcel post. Packaging and marking requirements mandate inclusion of the Transportation Control Number, Required Delivery Date, and Transport Priority on all packages and documents, though no specific military standards such as MIL-STD-129 are cited. Inspection and acceptance occur at the delivery point by the Government representative, with no detailed technical or quality standards outlined beyond conformance to contract specifications. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the authorized government representative is Samuel Freidet. The contract contains no options, extended performance periods, or additional special requirements beyond those inherited from the basic indefinite-delivery contract, and no formal clause listing or attachment schedule was provided beyond the referenced invoice submission rule.