FILTER ELEMENT, FLUID

The contract award SPE7LX26FB13N issued by the Defense Logistics Agency under the basic contract SPE7LX21D0087 is a single-line-item delivery order for one Fluid Filter Element (NSN 4330015302969) at a total price of $43.52, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Small Disadvantaged Women-Owned Business. The delivery is required to be completed by July 31, 2026, with FOB Destination terms placing responsibility on the contractor until the item is received at Fort Sill, Oklahoma, specifically at 2243 Hirsch Road, Bay 3, ZIP 73503-0000. The contract specifies no packaging or preservation standards beyond prohibiting parcel post and requiring traceable shipping with proper marking using the Transaction Control Number, Receiving DLA Activity, and Facility Code as defined in the form blocks. Inspection and acceptance are conducted at destination by the Government, with conformance to contract terms being the sole quality criterion. Invoicing must comply with DFARS 252.232-7003, indicating electronic submission through Wide Area Workflow is expected, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order falls under NAICS code 423840 and is administratively governed by the Defense Priorities and Allocations System, with the contractor affirming its small business status and associated reporting obligations. No special requirements, options, or additional clauses beyond those incorporated by reference from the underlying contract are present, and the entire transaction reflects a routine, low-value commercial item acquisition under a pre-established indefinite-delivery vehicle.