FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the delivery of two fluid filter elements (NSN 4330015302969, Part No. 3261644) at a unit price of $43.52, resulting in a total contract value of $87.04. The award was issued on July 17, 2026, with a strict delivery deadline of July 31, 2026, and requires FOB destination delivery to W8VG NC ARNG MATES, Building A4505, 1 Gruber Road, Fort Bragg, NC 28310. The order is DPAS-rated under 15 CFR 700, mandating priority handling, and must be shipped using traceable methods with parcel post explicitly prohibited. All packages must be clearly marked with the Transportation Control Number W582RQ619800, Billing and Booking Point W582RQ, and contractual identification numbers from Blocks 1 and 2 of the DD Form 1155, which must accompany the shipment. Inspection and acceptance occur at the destination, with government personnel responsible for verifying conformity to contract specifications. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract aligns with the base IDIQ contract SPE7LX21D0087 and references applicable military logistics standards, including MIL-STD-129 and MIL-STD-2073, though not explicitly cited. The sole point of contact for acceptance is Samuel Freidet, whose signature confirms government receipt and approval. No option periods, additional line items, or special clauses related to security, key personnel, or OCI are included, and the award reflects a low-value transaction consistent with an LPTA source selection rationale, with no formal evaluation factors documented.