FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged woman-owned business, for a single fluid filter element (NSN 2940015131518, Part 1R0739) at a total price of $17.02. The order, issued on July 15, 2026, with a delivery deadline of July 27, 2026, is classified as a micro-purchase under an IDIQ vehicle and requires FOB destination delivery to Fort Leavenworth, Kansas, where the government assumes responsibility upon receipt. The contractor must comply with DFARS 252.232-7003 for invoicing, likely through WAWF, and adhere to Department of Defense packaging and marking standards that include TCN, BBP code, and explicit “MARK FOR: W55NS0” labeling, with shipping required by the fastest traceable means excluding parcel post. Payment instructions direct remittance to the Defense Finance and Accounting Service in Columbus, Ohio, with accounting tracked via specific TAS and ACRN codes. The item must conform to the contract’s technical specifications without additional testing criteria documented, and acceptance is solely the responsibility of the government’s authorized representative, Samuel Freidet. The contractor’s small business and socioeconomic certifications trigger reporting obligations under FAR 19.7 and 19.15, and the order is subject to DPAS priority rating under 15 CFR 700, requiring performance prioritization and related compliance. No special requirements, attachments, or detailed inspection standards beyond conformity to contract terms are specified, with all terms and conditions incorporated by reference from the base contract.