FILTER ELEMENT, FLUID
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The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the supply of three fluid filter elements, identified by NSN 2910015193768 and part number 1R1807, at a total price of $67.32. The award was issued on July 14, 2026, with a required delivery date of July 28, 2026, to Fort Hood, Texas. The order is classified as a small business set-aside with affirmative representations for Small Disadvantaged Business and Women-Owned Small Business status, and it is issued under a commercial item acquisition using the Lowest Price Technically Acceptable method. Delivery is FOB destination, and inspection and acceptance will occur at the delivery site by the government representative Samuel Freidet. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2327. All shipments must be traceable, labeled with the contract number SPE7LX-21-D-0087, delivery order number SPE7LX26FB067, and include the Traceable Control Number W45J6761950444; parcel post is prohibited. Packaging, preservation, and military standards are not explicitly defined, and no additional special requirements, options, or clause supplements beyond standard DLA administrative directives are specified. The contractor is subject to ongoing compliance with socioeconomic representations and DPAS rated order obligations.
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Contract Value
$67.32NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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