FILTER ELEMENT, FLUID

The contract, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) basic contract SPE7LX21D0087, issued by the Defense Logistics Agency under the NAICS code 423840. The specific delivery order, SPE7LX26FB102, valued at $37.46, covers one unit of a fluid filter element (NSN 2910015960365), with performance to be delivered to Camp Kinser, Japan, under FOB Origin terms, though inspection and acceptance occur at destination. The broader base contract, effective April 1, 2021, has a four-year base period and three optional two-year extensions, allowing for a potential ten-year performance window up to March 31, 2031, with a total estimated value of up to $229 million if all options are exercised. The award is set aside for small businesses, with the contractor certified as a Small Disadvantaged Business, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business under the WOSB program, and the acquisition adheres to Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement provisions including FAR 52.212-4 and FAR 52.212-5. Contractual obligations are tightly linked to cybersecurity compliance, requiring adherence to NIST SP 800-171 Rev. 1, with mandatory submission of an assessment score to the DoD Supplier Performance Risk System prior to award and ongoing reporting if full compliance is not achieved. The contractor must handle Controlled Unclassified Information and is bound by clauses prohibiting acquisition of covered telecommunications equipment, restricting disclosure of cyber incident data, and mandating use of postconsumer fiber paper. All deliveries must be marked with specified identifiers including Tracking Control Numbers, SUPP ADD, and SIG codes, with packaging and labeling details defined per individual delivery order. Invoicing must be processed through the Wide Area Workflow system, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. Performance is contingent upon issuance of delivery orders and includes inspection and acceptance by the Government at the destination, with oversight handled by the Defense Contract Management Agency. The contract contains no key personnel requirements, specifies no organizational conflict of interest prohibitions beyond general subcontracting restrictions, and relies on enclosed documents for detailed