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 business and certified women-owned business, for the procurement of four fluid filter elements (NSN 2940014554730, manufacturer part number 1R0749) at a total price of $104.76. The order, issued on July 17, 2026, requires delivery by July 31, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, with all items subject to government inspection and acceptance upon arrival. Packaging and labeling must comply with Department of Defense standards, including mandatory traceable shipping methods—parcel post is prohibited—and specific freight markings such as TCN W90X4461980418, Tactical Priority 3, Support Activity Code W58NQ5, and the full destination address marked clearly on each shipment. The item is identified by its NSN and CAGE code 11083, and the shipment must also include required government-use fields like IDP 13, DIC A3A, and FC 61. The contracting officer representative, Samuel Freidet, is authorized to accept delivery and certify payment; invoice processing will be handled by the Defense Finance and Accounting Service via electronic data interchange, with payment remitted to P.O. Box 182317, Columbus, OH 43218-2317, under appropriation line 97X4930 5CBX 001 2624 S33189. The procurement is governed by DPAS priority rating 15 CFR 700, and while no explicit FAR clauses, MIL-STD references, or special requirements are listed in the documentation, the fulfillment of traceability, marking, and delivery obligations implies adherence to standard DoD logistics practices including MIL-STD-129 and MIL-STD-2073-1. The vendor's status as a women-owned small business triggers compliance obligations under FAR 19.150, and no additional options, modifications, or special provisions are included in this single-line-item order.