FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one fluid filter element (NSN 2910015193768, part number 1R1807) at a total price of $22.44, issued on July 15, 2026, with delivery required by July 29, 2026, to a Military National Guard facility at 5636 E McDowell Rd, Building 5820, Phoenix, AZ 85008-3455. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize performance and comply with associated reporting obligations. Shipping must be performed via traceable means, with parcel post explicitly prohibited, and all packaging must include designated markings such as the Transaction Control Number W61LQ661960053, Ship-to code W61LQ6, Supplier Address Code W61LQA, and the NSN and CAGE 11083. The contract incorporates DFARS clause 252.232-7003, mandating compliance with government invoicing procedures submitted to payment office SL4701 at BSM, P.O. Box 182317, Columbus, OH 43218-2317. The item is subject to inspection and acceptance at the destination, with title and risk of loss transferring upon delivery under FOB Destination terms. The contractor is a small business, and although no formal FAR clauses are listed in Section I, compliance is governed by the underlying basic contract and referenced regulations. Payment and administration are handled by DLA Land and Maritime, with Samuel Freidet designated as the authorized government representative for contract oversight, and accounting is tied to the appropriation code 97X4930 5CBX 001 2624 S33189. No options, line item expansions, or additional services are included in this order.