FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line delivery order, SPE7LX26FB828, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Woman-Owned Business, for the procurement of one fluid filter element (NSN 2910015193768, part number 1R1807) at a total price of $22.44. This order was issued under the basic contract SPE7LX-21-D-0087 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, ensuring priority handling. Delivery is required FOB destination to Fort Leonard Wood, Missouri, no later than July 27, 2026, with shipments required to use traceable freight methods and explicitly excluding parcel post. Packaging and marking must include the contract and delivery order numbers, NSN, Transportation Control Number W91BHR61980034, Required Delivery Date E, Transport Priority 2, and Support Activity Designator W58NQ5, though no specific packaging materials, preservation requirements, or MIL-STDs are detailed. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through the Wide Area Workflow system, with payment processed by Defense Finance and Accounting Service at Columbus, Ohio. Inspection and acceptance occur at the destination, and final responsibility rests with government representatives. The contracting office is DLA Land and Maritime, with Samuel Freidet as the authorized government representative reachable via email. No options, modification numbers, or technical specifications beyond the NSN and part number are provided, and no bar-coding, security, personnel, or conflict-of-interest clauses apply. The contract structure reflects a low-dollar, administratively streamlined procurement focused on timely delivery and regulatory compliance rather than complex performance requirements.