FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line delivery order under master contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one fluid filter element (NSN 2940014554730, Part Number 1R0749) at a total price of $26.19, issued on July 21, 2026, with delivery required by August 4, 2026, to Selfridge, MI. The contract is categorized as a purchase under an indefinite-delivery vehicle and is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and associated reporting. The item must be shipped FOB destination via traceable means only, with parcel post prohibited, and all packages must be clearly marked with the contract number, NSN, delivery address, and traceability codes including TCN W81XB962020040 and SUPP ADD W80X71 SIG A. The contractor is a certified small, disadvantaged, women-owned business, with compliance obligations under FAR Subparts 19.14 and 19.15, as well as DFARS 252.219-7003. Invoicing must adhere to DFARS 252.232-7003, typically via the Wide Area WorkFlow system, and final inspection and acceptance occur at the delivery location by government representatives. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation identifier 97X4930 5CBX 001 2624 S33189. No additional clauses, attachments, or detailed technical specifications beyond contract line item compliance are provided, and no bar-coding standards or MIL-STD references are specified, though adherence to general military shipping and marking practices is implied. The contracting office is DLA Land and Maritime, with Samuel Freidet serving as the Contracting Officer’s Representative.