FILTER ELEMENT, FLUID

The contract, identified as delivery order SPE7LX26FB826 under the basic contract SPE7LX21D0087, is a single-item procurement issued by the Defense Logistics Agency to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for one fluid filter element with NSN 2910015193768 and part number 1R1807. The total contract value is $22.44, with delivery required by July 27, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning the contractor retains ownership and responsibility until the item is received at the destination. The item must be shipped using the fastest traceable means, with parcel post strictly prohibited, and all packaging and documentation must be marked with the contract number, Transportation Control Number W91BHR61980031, Required Delivery Date E, Transport Priority 2, Supplier Address W58NQ5, and specific government-use fields including IDP 08 and DIC A3A. Acceptance occurs at the delivery location by the authorized government representative, Samuel Freidet, with compliance confirmed against the contract and Defense Priorities and Allocations System (DPAS) regulations, though no specific technical standards or MIL-STDs are cited. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317, using accounting code 97X4930 5CBX 001 2624 S33189 and agency code 97AS; invoicing is expected to integrate with DoD financial systems though the exact method is not specified. The contract does not include explicit FAR clauses, special requirements, attachments, or evaluation factors, reflecting its low-value, routine nature as a direct delivery order under a pre-established basic contract vehicle.