FILTER ELEMENT, FLUID

The contract is a single-line delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) basic contract SPE7LX21D0087 by the Defense Logistics Agency’s Land and Maritime office, awarded on July 16, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small disadvantaged women-owned business. The order, identified as SPE7LX26FB529, encompasses the delivery of one fluid filter element (NSN 4330015302969, manufacturer part number 3261644, CAGE 11083) at a firm-fixed price of $42.13, with delivery required by July 27, 2026, to the military installation located at 1304A Kekuanao’a Street, Building 641, Hilo, HI 96720-4595. The order is designated as rated under the Defense Priorities and Allocations System (DPAS), and the contractor’s small business status triggers reporting obligations under FAR 19.7 and 19.1002. Payment procedures are governed by DFARS 252.232-7003, mandating electronic invoice submission through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio. The delivery is FOB origin with final acceptance occurring at the destination, confirmed by government representatives upon receipt and inspection. Standard packaging and marking requirements are referenced through contract control numbers including the tracking control number W81MEA61970003 and receiving and delivery data RDD 555, though no specific MIL-STD packaging or preservation instructions are explicitly mandated. The award appears to have been made on a lowest price technically acceptable basis, with no formal evaluation factors, weights, or technical reviews documented beyond compliance with the basic contract terms and applicable regulations. All administrative details, including point of contact and accounting data, are aligned with DLA standard practices for low-dollar commercial item acquisitions.