FILTER ELEMENT, FLUID

Delivery order SPE7LX26FB2X0 was awarded on August 5, 2026, by the Defense Logistics Agency Land and Maritime under the basic contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc., a small business identified as a small disadvantaged and women-owned small business. The order is for the procurement of one fluid filter element, NSN 4330015302969, for a total fixed price of $43.52. This is a rated order under the Defense Priorities and Allocations System. The item is to be delivered FOB Destination to Fort Knox, Kentucky, by August 12, 2026. Shipping must be conducted via fast, traceable means, and parcel post is strictly prohibited. All packages must be marked with the Transaction Control Number W90N1562170247 and the Required Delivery Date. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required electronically via Wide Area Workflow in accordance with DFARS 252.232-7003.