FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for a single unit of Filter Element, Fluid (NSN 2910015193768) at a fixed price of $22.44, issued on July 17, 2026, with delivery required by July 27, 2026, to Camp Robinson, North Little Rock, Arkansas. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize performance and comply with allocation requirements. Shipment must be conducted via traceable means and parcel post is explicitly prohibited. All packaging and shipping documents must be marked with the identification numbers from Blocks 1 and 2 of the order, including the Transportation Control Number W8137961980188 and Required Delivery Date RDD 199. Inspection and acceptance occur at the delivery point under FOB destination terms, with final approval vested in the Government representative, Samuel Freidet, who signed off on receipt. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR 19.1001 and DFARS 219.1001, including potential audit and verification requirements. Payment is to be processed through the Defense Finance and Accounting Service, with remittance directed to PO Box 182317, Columbus, OH 43218-2317, under accounting identification BX: 97X4930 5CBX 001 2624 S33189. The acquisition was conducted under simplified procedures, consistent with FAR Part 13, and no additional clauses, attachments, evaluation factors, or special requirements beyond those directly stated are present in the documentation.