FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one fluid filter element with NSN 2940014554730 and manufacturer part number 1R0749. The total contract value is $26.19, with delivery required by July 27, 2026, to the Field Maintenance Shop at 505 W CARPENTER ST, FAIRFIELD, IA 52556-2208. Shipment must be sent via traceable means, with parcel post strictly prohibited, and all packaging must be marked with the TCN W904YY61960057, RDD 196, and TP 3 identifiers for automated tracking. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and adherence to federal allocation protocols. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. BOX 182317, COLUMBUS OH 43218-2317. The contracting officer is the DLA Land and Maritime Strategic Acquisition Program Directorate, with Samuel Freidet designated as the authorized government representative responsible for acceptance. Acceptance occurs at the delivery destination, and the item must conform strictly to contract specifications. The contract type is a delivery order issued under an IDIQ vehicle, and no additional options, modifications, or special requirements beyond traceability, DPAS priority, and electronic invoicing are specified. The supplier’s small business status, including WOSB and DBE certifications, triggers applicable socioeconomic reporting obligations under federal contracting rules.