FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of two filter elements, fluid (NSN 2940014554730), at a total price of $52.38, with an award date of July 17, 2026. The item is delivered FOB destination to Fort Leonard Wood, Missouri, with a required delivery date of July 31, 2026. The contractor is classified as a small business, specifically a small disadvantaged business and woman-owned small business, and the order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. The order is non-complex, with no options, additional line items, or technical specifications beyond the basic item description, and the award was likely made on a lowest price technically acceptable basis given the low value and commercial nature of the part. Packaging and marking requirements mandate traceable shipping methods with prohibition of parcel post, and all shipments must be labeled with contract numbers, destination identifiers, traceability control numbers, and a barcoded block, although no specific MIL-STD is cited. Invoicing must comply with DFARS 252.232-7003 and be submitted via Wide Area Workflow. Inspection and acceptance occur at the destination, with final approval by the government representative. Payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remit address, and the financial appropriation code is BX: 97X4930 5CBX 001 2624 S33189. The contracting office is DLA Land and Maritime, with Samuel Freidet listed as the authorized government representative, though no formal contracting officer, COR, or COTR is identified. No formal contract clauses, attachments, or evaluation factors are explicitly detailed in the documentation, and the contract lacks provisions for security, key personnel, or conflict of interest requirements.