FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under base contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Woman-Owned Business, for the procurement of one fluid filter element (NSN 4330015172814, Part No. 4656506) at a total price of $89.85. The order, issued on August 1, 2026, requires delivery by August 11, 2026, to Fort Campbell, Kentucky, under FOB Destination terms, meaning risk of loss transfers upon arrival at the designated location. Shipping must be accomplished via the fastest traceable method, explicitly prohibiting Parcel Post, and all packaging and documentation must include the traceability codes RDD:E, TP:2, and TCN:W34GMT62130237, along with the contract identification numbers from Blocks 1 and 2. Invoice submission must comply with DFARS 252.232-7003, mandating electronic invoicing through the Wide Area Workflow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting line 97X4930 5CBX 001 2624 S33189. The government representative for contract oversight is Samuel Freidet, and administration is handled by DLA Land and Maritime. Inspection and acceptance occur at the destination, with the government responsible for final certification. The contract is classified as a rated order under the Defense Priorities and Allocations System, and no options, additional line items, or extended performance periods are included. The underlying base contract contains the full suite of FAR/DFARS clauses and contract administration details not fully replicated in this delivery order.