FILTER ELEMENT, FLUID

The contract, issued by the Defense Logistics Agency under solicitation SPE7LX26FB07C and delivered through the base contract SPE7LX-21-D-0087, is a firm-fixed price delivery order for one fluid filter element (NSN 2910015193768, P/N 1R1807) at a total cost of $22.44. The awardee, ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), is certified as a Small Disadvantaged Women-Owned Business, and the order carries a DPAS priority rating under 15 CFR 700, requiring prioritized performance. Delivery is mandated by July 31, 2026, to W6KH Mattydale AFR Center in Mattydale, NY, under FOB Destination terms, meaning the contractor bears all risk and responsibility until physical receipt at the destination. Shipping must be accomplished via traceable means only, with parcel post strictly prohibited, and all packaging must include mandated markings such as TCN, RDD, TP, BBP, and destination codes as specified. The government, represented by Samuel Freidet as the certifying official, will conduct inspection and acceptance at the delivery point, ensuring compliance with contract requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189, with invoicing conducted electronically via EDI. The contract contains no additional line items, options, or special clauses beyond those inherent to the base contract, and no formal attachments or MIL-STD references are included in the documentation.