FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the purchase of one fluid filter element (NSN 2940014554730) at a unit price of $26.19, bringing the total contract value to $26.19. The order was issued on July 17, 2026, with a required delivery date of July 31, 2026, to Camp Robinson, North Little Rock, Arkansas. The item is a commercial item acquired under simplified procedures, and the contract is a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring priority performance. All shipments must be traceable and cannot use parcel post; packages must be marked with the Transportation Priority code 3, the Traceable Control Number W8137961980119, the Mark For Code W81379, the CAGE code 1CAY9, the NSN, and the delivery order number, aligning with standard DoD packaging and marking practices consistent with MIL-STD-129. Invoicing must comply with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the funding identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery location by the Authorized Government Representative, Samuel Freidet, whose email is Samuel.Freidet@dla.mil. The contractor’s compliance with small business certifications triggers ongoing reporting obligations under FAR 52.219-3 and FAR 52.219-14, requiring subcontracting plans and annual reports. No additional contract clauses, attachments, or special requirements beyond logistics, delivery, invoicing, and small business status are specified. The delivery order operates under an IDIQ-type basic contract, and while no technical specifications or MIL-STDs beyond marking are