FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of one FILTER ELEMENT, FLUID (NSN 4330015302969) at a total price of $43.52, with the award issued on July 17, 2026. The contract is classified as a small business set-aside, with the awardee identified as a small disadvantaged women-owned business, and it is governed by the terms of the underlying indefinite delivery contract. Performance requires delivery FOB Destination to Fort Bliss, TX, by July 27, 2026, with shipping to be conducted via the fastest traceable means—parcel post is expressly prohibited. Packaging and marking must include the assigned CAGE code and NSN, and all documentation must reference the identification numbers from the purchase order order blocks. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2624 S33189, with invoicing governed by DFARS 252.232-7003. Inspection and acceptance of the item will occur at the delivery point by the Government representative, Samuel Freidet, and must conform strictly to the contract specifications without reference to a specific military standard. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700. The contracting office is DLA Land and Maritime, located in Columbus, Ohio, and all administrative and financial details are contained within the standardized DoD purchase order format. No additional attachments, special requirements, or evaluation factors were specified beyond the core delivery, pricing, and regulatory compliance elements, and no options or future quantities are included. The contract is a single-line item, one-time transaction with no anticipated modifications or extensions.