FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of one Fluid Filter Element (NSN 2910011647906) at a total price of $54.19, with an award and issuance date of July 15, 2026, and a required delivery date of July 27, 2026. The item is to be delivered FOB destination to Scholfield Barracks, HI, with inspection and acceptance performed by the Government at the delivery point, ensuring conformity with contract specifications. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 19.14 and DFARS 219.14 requirements, as well as obligations under the Defense Priorities and Allocations System (DPAS) for priority handling. All terms and conditions of the underlying IDIQ contract are incorporated by reference, with no additional clauses or alternates listed in the delivery order itself. Payment will be processed by the Defense Finance and Accounting Service at the designated remit-to address, and invoices must adhere to DFARS 252.232-7003. Packaging and marking requirements mandate inclusion of the contract number, delivery order number, TCN, RDD, and TP codes on all documentation and shipments, though specific MIL-STD standards are not cited. No formal evaluation factors or technical specifications beyond contractual conformity are detailed, consistent with a Lowest Price Technically Acceptable award methodology for this low-value supply item. The contracting office is DLA Land and Maritime, with Samuel Freidet designated as the Contracting Officer’s Technical Representative.