FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for three fluid filter elements, identified by NSN 2940015131518 and part number 1R0739, at a total cost of $51.06. The order, issued on July 17, 2026, with a firm delivery deadline of July 31, 2026, is classified as a firm-fixed-price transaction under DD Form 1155 and delivered to Fort Leonard Wood, Missouri, with FOB destination terms. The contractor is certified as a small business, with additional socioeconomic designations as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance with reporting obligations under 13 CFR Part 127. Packaging and marking requirements mandate traceable shipment methods exclusively, prohibit parcel post, and require all documentation and packages to bear specific identifiers including the contract number, Transportation Control Number W90X4461980130, Transaction Priority 3, Bill of Material Code W58QRC, Support Activity Code W58NQ5, and other designated mark-for data. Inspection and acceptance are performed by the government at the destination upon delivery, with conformance to contract specifications being the sole acceptance criterion, and no additional military or industry standards are explicitly cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against an accounting code of 97X4930 5CBX 001 2624 S33189, using electronic invoicing systems compatible with DoD protocols. The order contains no options, extensions, or additional clauses beyond logistics and compliance directives, reflecting a low-value, streamlined procurement executed under the authority of the underlying indefinite-delivery contract.