FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one fluid filter element (NSN 2940015131518, Part No. 1R0739) at a total price of $17.02, issued on July 16, 2026, with a required delivery date of July 27, 2026, to Fort McCoy, Wisconsin. The order is classified as a small business procurement and includes affirmative certifications for both Small Disadvantaged Business and Women-Owned Small Business status, with the contractor required to comply with applicable federal socioeconomic reporting obligations. Delivery must be made using traceable shipping methods, excluding parcel post, and all packages and documentation must be marked with the designated Transportation Control Number, Required Delivery Date, and Transport Priority identifiers as specified. Inspection and acceptance occur at the destination location, with the Government authorized representative responsible for sign-off. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and funding is allocated under the account BX: 97X4930 5CBX 001 2624 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS) with priority code DO-C9, ensuring expedited fulfillment. Although no explicit FAR clauses or MIL-STD packaging standards are cited in the delivery order, all terms and conditions are incorporated by reference from the underlying indefinite delivery/indefinite quantity contract, and no options or modifications are included. The procurement reflects a simplified acquisition under commercial item procedures, with award based on lowest price and technical acceptability, consistent with its minimal value and straightforward nature.