FILTER ELEMENT, FLUID
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The Defense Logistics Agency awarded a single-line-item delivery order, SPE7LX26FB214, to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one unit of a fluid filter element (NSN 2940014554730, P/N 1R0749) at a total price of $26.19 under the basic contract SPE7LX21D0087. The order was issued on July 15, 2026, with a mandatory delivery date of July 29, 2026, to a Department of Defense facility located at 1604 Airport Ave, Building 37, Guernsey, Wyoming, 82214-9711. All shipments must be dispatched using traceable methods, explicitly prohibiting parcel post, and must be labeled with the contract’s identification numbers including TCN W81Y1761960006 and BBP W5DSYN to ensure full traceability. The contractor is certified as a small business, triggering compliance with FAR 19.301 reporting obligations, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring expedited performance and associated administrative tracking. Invoicing must follow DFARS 252.232-7003, which mandates electronic submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination location by the Government’s authorized representative, Samuel Freidet, and the item must conform exactly to the contract specification with zero allowable variance. No additional clauses, attachments, packaging standards, or technical specifications beyond the referenced DFARS and DPAS requirements were explicitly stated, indicating a streamlined procurement focused solely on fulfilling a single, low-value, high-priority delivery under established federal acquisition frameworks.
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$26.19NAICS
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Not specifiedSet-Aside
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