FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under the blanket purchase agreement SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for a single fluid filter element with NSN 4330015302969 and part number 3261644. The total contract value is $43.52, issued as a sole-source award with an award date of July 17, 2026, and a required delivery date of July 31, 2026, to Fort Leonard Wood, Missouri, under FOB destination terms, meaning the supplier retains ownership and risk until the item arrives at the designated location. The order is governed by the terms of the basic contract and complies with the Defense Priorities and Allocations System (15 CFR 700), with no additional clauses listed in the document, indicating incorporation by reference from the underlying indefinite-delivery/indefinite-quantity contract. Packaging must be shipped via traceable means and labeled with specific identifiers including W58QRC, W90X44, and TCN W90X4461980373, while the use of parcel post is prohibited; no detailed packaging, preservation, or barcoding standards are specified, and no MIL-STD references are cited. Inspection and acceptance occur at the delivery point by an authorized government representative, with conformity to contract requirements solely verified by NSN and part number alignment. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2624 S33189, and invoicing is expected through standard military procurement channels. The contractor’s size and socioeconomic status trigger reporting obligations under SAM and potential SBA program compliance, and the contract was awarded without a formal evaluation factor structure, consistent with a low-value, non-competitive transaction.