FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one fluid filter element with NSN 2910015193768 and manufacturer part number 1R1807, at a total price of $22.44. The order was issued on July 15, 2026, with a required delivery date of July 29, 2026, to the destination address in Phoenix, Arizona, under FOB Destination terms, meaning the contractor bears all transportation risk and responsibility until delivery. The contract employs a DD Form 1155 and is classified as a small business set-aside, with the awardee certified as a Small Disadvantaged Women-Owned Business, triggering compliance with subcontracting reporting obligations under FAR 19.7. All shipments must use traceable transportation methods, prohibit parcel post, and include specific markings such as the delivery order number, tracking control number, transportation priority code, and destination details consistent with MIL-STD-129 practices, though the standard is not formally cited. Invoicing must comply with DFARS 252.232-7003 for prompt payment, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, and acceptance by the government at the delivery point. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. No formal contract clauses, special requirements, evaluation factors, or attachments are explicitly documented beyond the administrative data embedded in the delivery order form. The contracting officer representative is Samuel Freidet, and the agency responsible for administration is DLA Land and Maritime.