FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26FB457, to Atlantic Diving Supply, Inc. under the basic contract SPE7LX21D0087, with a total value of $26.19 for one fluid filter element identified by NSN 2940014554730. The award was issued on July 16, 2026, and the delivery must be completed by July 23, 2026, to the designated government destination at Fort Knox, Kentucky, with FOB destination terms placing responsibility for transportation and risk on the contractor until receipt. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with federal socioeconomic programs and ongoing SAM registration requirements. All invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payments will be processed by Defense Finance and Accounting Service at the designated Columbus, Ohio remit address. Packaging must use traceable shipping methods and prohibit parcel post, with all shipments clearly marked with contract identifiers, TCN W22PEQ61970033, RDD N, TP 1, and the full delivery address. The order is rated under the Defense Priorities and Allocations System, and while specific technical specifications or military standards are not detailed, acceptance requires conformance to the contract and applicable federal acquisition regulations. The government representative Samuel Freidet is authorized to administer the contract, and no additional attachments, clauses beyond those incorporated by reference, or modification numbers are specified.