FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line delivery order, SPE7LX26FB0M6, to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for one fluid filter element, identified by NSN 2910015193768 and manufacturer part number 1R1807, at a total contract value of $22.44. This order was issued under the basic contract SPE7LX21D0087 and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) as outlined in 15 CFR 700, requiring priority handling in fulfillment and supply chain processing. Delivery is mandated for August 14, 2026, to Fort Jackson, South Carolina, with strict shipping requirements mandating traceable transport methods and prohibiting parcel post. The item must be delivered FOB destination, meaning the supplier retains responsibility and risk until receipt at the specified location, and packaging and marking must include all required DoD logistics identifiers such as TCN W37N0162120018, RDD 237, TP 3, CAGE 11083, DIC A0A, and DIST V to comply with standard military shipping protocols, though specific MIL-STD references are not explicitly cited. Payment will be processed electronically via EDI using the designated Payment Office Code SL4701 and remittance address in Columbus, Ohio, with invoice certification handled by Samuel Freidel of DLA Land and Maritime, who serves as the point of contact and certifying authority. The acquisition is structured as a firm-fixed-price transaction with no options, extensions, or additional line items, reflecting a streamlined commercial item procurement with minimal administrative complexity. While the contract includes detailed shipping and receipt specifications, it lacks explicit references to technical specifications, quality standards beyond contractual conformity, or formal FAR clauses, representations, and certifications typically found in broader contracts. No socioeconomic status certifications, small business designations, or specialized compliance statements beyond the DPAS rating are documented, and the absence of formal inspection criteria or test procedures indicates acceptance is based solely on physical receipt and confirmation of conformance to the order. The transaction is processed through the DIBBS system, indicating full integration with Department of Defense procurement tracking and oversight mechanisms.