FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of 53 units of a fluid filter element (NSN 2910015193768, manufacturer part number 1R1807) at a total value of $1,189.32. The award was issued on July 14, 2026, with a required delivery date of July 28, 2026, to the Depot Storage Receiving Warehouse, Building 860, Fort Irwin, CA 92310-9986. The contract specifies FOB destination delivery terms and mandates shipment by traceable means with parcel post prohibited. Labeling requirements include a Transportation Control Number W80QJK61950211, RDD 215, TP 3, and barcoded identifier BBP:W80QJK, consistent with DoD logistics standards, though no specific MIL-STD references are cited. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering FAR 52.219-3 and 52.219-28 obligations regarding subcontracting plans and re-representation. Inspection and acceptance occur at the delivery site by an authorized Government representative, with conformity to NSN, quantity, and contractual terms confirming acceptance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using an EDI-integrated voucher system, with the accounting line BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Samuel Freidet, who authorized the award. While the basic contract incorporates standard FAR and DFARS clauses, specific clause numbers are not enumerated in the documentation. The procurement is consistent with a simplified acquisition threshold and likely follows a Lowest Price Technically Acceptable evaluation basis. The item is covered under DPAS priority rating 15 CFR 700, ensuring timely performance. No options, additional line items, or special compliance requirements beyond shipping, labeling, and socioeconomic certifications are indicated.