FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned small business, for the supply of one fluid filter element (NSN 2940015131518, Part No. 1R0739) at a total price of $17.02. The order was issued on July 17, 2026, with a delivery deadline of July 31, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms. Contractual obligations include compliance with DPAS priorities, mandatory use of the Wide Area WorkFlow system for electronic invoicing as specified in DFARS 252.232-7003, and strict adherence to packaging and labeling requirements that include NSN, CAGE code, BBP, and SUPP ADD identifiers, with parcel post prohibited. The item must be inspected and accepted at the delivery site by the government’s authorized representative, Samuel Freidet. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code 97X4930 5CBX 001 2624 S33189. The contractor’s socioeconomic status as a small disadvantaged and women-owned business triggers ongoing reporting obligations under FAR 52.219-28 and DFARS 219.7002-1, and the entity must maintain active SAM registration. While no formal FAR clauses or attachments are listed, the order references the underlying basic contract terms and standard DoD procedures, and bar-coded labeling is required without specification of a particular standard such as MIL-STD-129. The contract is structured as an indefinite delivery vehicle with a single, fixed-price line item and no options or extensions.