FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line delivery order, SPE7LX26FB552, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned small business, for the purchase of one fluid filter element (NSN 2940014554730, MFR P/N 1R0749) at a total contract value of $26.19. This order was issued under the indefinite delivery/indefinite quantity contract SPE7LX21D0087 and requires delivery by July 30, 2026, to Fort Riley, Kansas, under FOB destination terms. The contractor must ship the item via traceable means, explicitly prohibiting parcel post, and all packaging and documentation must include the Transportation Control Number W90WXM61980100, Buyer’s Branding Prefix W55SFU, and other traceable identifiers. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700. Invoicing must follow DFARS 252.232-7003, payable through the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation identifier 97X4930 5CBX 001 2624 S33189. Acceptance is performed by the government at the delivery point, with Samuel Freidet designated as the authorized representative for verification. The contractor’s socioeconomic status as a small disadvantaged women-owned business triggers ongoing reporting obligations under FAR Part 19 and the WOSB Federal Contract Program. No additional clauses, attachments, or technical specifications beyond the NSN and manufacturer part number are explicitly detailed, reflecting the simplicity and low value of the commercial acquisition.