FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the procurement of 18 units of a fluid filter element (NSN 2940014554730, Part Number 1R0749) at a unit price of $26.19, resulting in a total contract value of $471.42. The order, issued on July 15, 2026, with a delivery deadline of July 27, 2026, specifies FOB destination terms and requires delivery to Camp Pendleton, California, at the address designated for the 1st CRR 1st MLG. The contractor must use traceable shipping methods exclusively, prohibit parcel post, and apply the MMC100 shipping code. All packages and documentation must be labeled with the Traceable Control Number MMC10061970249, RDD 197, and TP 3. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and invoicing must be submitted via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The order is designated under the Defense Priorities and Allocations System (DPAS) with priority rating 15 CFR 700, ensuring expedited performance. Acceptance occurs at the delivery site by an authorized government representative, Samuel Freidet, and compliance is limited to conformance with the contract specifications without reference to external technical standards. No additional clauses, attachments, or FAR/DFARS clause listings are present in the documentation. The award reflects a low-value, single-delivery transaction under a broader indefinite-delivery contract vehicle, with all socioeconomic certifications and accounting data aligned to federal requirements for small disadvantaged women-owned businesses.