FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small business, for one fluid filter element with NSN 4330011844607 at a fixed price of $28.16. The order, issued on July 15, 2026, with a required delivery date of July 27, 2026, is FOB destination to Fort A.P. Hill, Virginia, meaning the contractor bears all transportation costs and risks until delivery. Packaging must utilize the fastest traceable shipping method, explicitly prohibiting parcel post, and all packages and documents must be marked with the base contract number SPE7LX-21-D-0087 and the delivery order number SPE7LX-26-F-B166, along with government-specific routing identifiers including TCN W90U8261960036 and RDD 555. Acceptance occurs at the destination, with government inspection confirming conformance to contract specifications without reference to specific technical standards. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing via Wide Area WorkFlow, with remittance handled by DFAS in Columbus, Ohio. The contracting office is DLA Land and Maritime, and Samuel Freidet serves as the authorized government representative. The order is classified as a DPAS-rated priority under 15 CFR 700, requiring expedited performance. Although no explicit FAR clauses are listed, the order operates under the terms of the underlying base contract and incorporates standard DoD procurement practices. The small business status claimed by the awardee triggers reporting obligations under FAR 19.1003 and DFARS 219.103, and although socioeconomic designations such as Small Disadvantaged Business and Women-Owned Small Business are implied through textual labeling, no formal program enrollment is confirmed. Invoicing and administrative oversight follow prescribed DoD financial procedures, with no options, modifications, or additional line items included.