FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of three fluid filter elements (NSN 4330015172814, P/N 4656506) at a total price of $269.55, with an award date of July 16, 2026. The order is issued as a call under a pre-existing indefinite-delivery vehicle, and performance is required by July 30, 2026, with delivery FOB destination to Fort Bragg, North Carolina. The contractor has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Parts 19 and 15. Payment will be processed through the Defense Finance and Accounting Service Columbus office, and invoices must adhere to DFARS 252.232-7003, which typically mandates use of the Wide Area Workflow system. The contract includes strict requirements for traceable shipping—prohibiting parcel post—and mandates that all packages and documentation be clearly marked with the contract and delivery order numbers as well as traceability identifiers including TCN W81YT461970110, RDD 213, and TP 3. Acceptance occurs at the destination, with inspection and verification performed by the government, and no specific technical standards beyond contract conformity are cited. The procurement is classified under NAICS code 423840 and was awarded without documented evaluation factors, consistent with a lowest price technically acceptable approach due to its low value, single-line item nature, and absence of trade-off criteria. The contracting officer, Samuel Freidet, is authorized to certify and oversee execution, though no separate COR or COTR is designated. The appropriation data BX: 97X4930 5CBX 001 2624 S33189 is provided for financial tracking, and no options, suspensions, or additional clauses beyond referencing the basic contract and DFARS 7003 are included.