FILTER ELEMENT, FLUID

The contract, issued by the Defense Logistics Agency under solicitation SPE7LX26FB845 and delivered through the base contract SPE7LX21D0087, is a single-line delivery order for one fluid filter element (NSN 2940014554730, manufacturer part number 1R0749) awarded to ATLANTIC DIVING SUPPLY, INC., a Small Disadvantaged Women-Owned Business with CAGE code 1CAY9, for a total price of $26.19. Delivery is required by July 31, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms with strict requirements for traceable shipping methods excluding parcel post. All packaging and markings must include the Tracking Control Number W90X4461980169 and Bar Code Project number W58QRC, with identification numbers from Blocks 1 and 2 clearly displayed, aligning with DoD logistics standards though no specific MIL-STD is cited. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The order is prioritized under the Defense Priorities and Allocations System (15 CFR 700), and inspection and acceptance occur upon delivery at the destination by the Authorized Government Representative, Samuel Freidet. The contract carries no options, modified terms, or additional special requirements beyond packaging, marking, traceability, invoice submission, and socioeconomic certification, suggesting a streamlined, low-dollar-value procurement conducted via standard DLA procedures with full compliance to FAR and DFARS flow-downs referenced in the basic contract.