FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under the basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc., identified by CAGE code 1CAY9, for a single fluid filter element with NSN 2910015193768 and manufacturer part number 1R1807. The total contract value is $22.44, with delivery required by July 31, 2026, to the destination address at 1539 Beecher Anderson Road, Lenoir, NC 28645-0000. The order was issued as a DD Form 1155 purchase order under an IDIQ framework, indicating it is a simplified acquisition instrument executed under a pre-established indefinite-delivery contract. The contractor is certified as a Small Disadvantaged Women-Owned Business and has represented its socioeconomic status accordingly, triggering ongoing compliance obligations under FAR Part 19, including SAM.gov registration and annual recertification. All shipments must be sent via traceable means, excluding parcel post, and must be clearly marked with the Transportation Control Number, Required Delivery Date, and Transport Priority as specified in the contract. Inspection and acceptance will occur at the delivery location by the authorized government representative, Samuel Freidet, with final acceptance contingent upon conformity to contract specifications. Invoicing is mandatory through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The underlying contract contains the full set of terms and conditions, while this delivery order incorporates only essential logistics, delivery, and invoicing directives. No special requirements, such as security clearances or performance metrics, are indicated within this order, suggesting reliance on the base contract for broader administrative and technical obligations.