FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a requirements contract under solicitation SPE7LX21R0074 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business designated as a Small Disadvantaged and Women-Owned Business, to supply 27,327 NSNs and 568,171 non-NSNs over a potential 10-year period including one four-year base period and three two-year option periods. The contract operates as an IDIQ vehicle, with individual deliveries executed via Delivery Orders issued against the basic contract, with FOB terms varying by shipment type—FOB Destination for customer direct CONUS orders and FOB Origin for stock and FMS deliveries. Line item pricing is fixed with Economic Price Adjustments applied every six months, and specific quantities are determined by government order needs rather than predetermined volumes. The total estimated value of the contract ranges from $91.6 million for the base period to $229 million over the full 10-year term, though the specific delivery order posted on DIBBS reflects a single line item valued at $22.44 for a fluid filter element (NSN 2910015193768), with delivery scheduled for August 4, 2026, to a designated location in Michigan. Packaging and delivery must comply with traceable shipping standards, prohibit parcel post, and require precise marking using identification numbers, Transaction Control Numbers, signature codes, and supplemental addresses as defined by DoD logistics protocols. Inspection and acceptance occur either at origin or destination under the control of DLA Land and Maritime or DCMA Hampton, depending on the Place of Inspection Code referenced in Enclosure #4, with government personnel serving as the sole authority for acceptance. Payments are processed through Wide Area Workflow using the remit-to address in Columbus, Ohio, and are subject to clauses requiring accelerated payments to small business subcontractors and interest on late payments. The contractor is bound by stringent cybersecurity requirements under NIST SP 800-171, with mandatory assessment submissions to SPRS using its CAGE code and compliance with prohibitions on covered telecommunications equipment. The contract enforces reporting obligations related to gender, socioeconomic status, and subcontracting with firms controlled by terror-sponsoring states, alongside requirements for double-sided printing on postconsumer fiber paper and equal opportunity in employment. All deliveries must be made in compliance with standardized DoD units of issue and marking criteria, though no