FILTER ELEMENT, FLUID

Delivery order SPE7LX-26-F-B1R0 was awarded on August 4, 2026, by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc., a small disadvantaged woman-owned business. This order, issued under basic contract SPE7LX-21-D-0087, is for the procurement of one fluid filter element (NSN 2910015193768, Part No. 1R1807) for a total contract price of $22.44. The item must be delivered to Vancouver, Washington, by August 18, 2026, with inspection and acceptance occurring at the destination. The contract mandates that shipments be made via traceable means, explicitly prohibiting the use of parcel post. All packaging and documentation must be marked with the contract and purchase order numbers, as well as specific traceability and supplier codes. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 for payment processing through the Defense Finance and Accounting Service. Additionally, the order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring compliance with assigned priority ratings.