FILTER ELEMENT, FLUID

Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26FAXGR to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 1, 2026. This order, issued under the basic IDIQ contract SPE7LX-21-D-0087, is for the procurement of one fluid filter element (NSN 2940014554730, MFR P/N 1R0749) for a total contract price of $26.19. The item is designated as a rated order under the Defense Priorities and Allocation System (DPAS) 15 CFR 700. The contractor is required to deliver the item to Fort Bliss, Texas (Ship-to Code W45NSU) by July 8, 2026, with shipping terms set as FOB Destination. All packages must be marked with the Tracking Control Number and the mark-for code W45NSU, and shipments must be made via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination upon verification that the item conforms to the contract. Administrative requirements include submitting invoices electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract was signed by authorized government representative Samuel Freidet.