FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of two fluid filter elements (NSN 4330015300945, Part No. 1R0762) at a total value of $68.56, with a unit price of $34.28 each. The order was issued on July 17, 2026, and requires delivery by July 31, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning risk of loss transfers upon receipt at the destination. The item is classified under NAICS code 423840 and is being procured as a commercial item under standard DoD acquisition protocols with no technical specifications beyond conformity to contract requirements. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with its representation confirmed in Block 11, triggering compliance under FAR 19.15 and DFARS 219.15. The order is rated under the Defense Priorities and Allocation System (DPAS) as per 15 CFR 700, requiring priority performance and reporting obligations. All packaging and marking must comply with traceable shipping methods, prohibiting parcel post and requiring clear identification using designated blocks and transaction control numbers such as W90X4461980409 and SUPP ADD W58NQ5. Inspection and acceptance occur at the delivery site by the government’s authorized representative, Samuel Freidet, who also signed the order on the award date. Invoicing must adhere to DFARS 252.232-7003, with payments directed to the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The administration point of contact is DLA Land and Maritime via email 43218-3990@DLA.MI. No formal contract clauses are listed in the document, but terms are incorporated by reference from the underlying basic contract. No MIL-STD packaging standards,