FILTER ELEMENT, FLUID

The contract, issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE7LX21D0087, is a single-line delivery order awarded to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the supply of one fluid filter element (NSN 2910015193768, Part 1R1807) at a total price of $22.44. The award was issued on July 17, 2026, by the Defense Logistics Agency, under its Land and Maritime office, with delivery required by July 31, 2026, to the destination FOB point at 2000 Silas Creek Parkway, Winston Salem, NC 27103-5196. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700, and the contractor is certified as a Small Disadvantaged Woman-Owned Business. Packaging and shipping must utilize traceable methods with parcel post prohibited, and all packages and documentation must be marked with the specified Transaction Control Number (W36JJS61980031), Transportation Prefix (3), Supplier Address (W81KDP), and Signature (A) to ensure full identification and traceability. Invoicing is governed by DFARS 252.232-7003, mandating electronic submission via WAWF, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The item must conform to contract specifications and will be formally accepted by the government at the delivery location. No additional clauses, alternate language, or technical standards beyond the referenced DFARS clause and DPAS requirements are specified, reflecting the simplified, low-value nature of the transaction. The contractor's representation as a small disadvantaged woman-owned business triggers specific reporting obligations under FAR Subpart 19.15, and the order contains no options, extensions, or modification provisions.