FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a single-line-item delivery order to ATLANTIC DIVING SUPPLY, INC. under contract number SPE7LX26FB963, issued against the basic contract SPE7LX21D0087, for the procurement of one fluid filter element with NSN 2910015193768 and part number 1R1807 at a total price of $22.44. The award date is July 17, 2026, with delivery required by July 27, 2026, to Fort Hood, TX, under FOB Destination terms, meaning title and risk of loss transfer only upon arrival at the designated location. The order is designated as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance, and is marked for electronic award transmission via EDI with strict prohibition against duplicate shipments. The contractor is a certified Small Disadvantaged Women-Owned Business, and the contract reflects simplified acquisition procedures consistent with a Lowest Price Technically Acceptable award basis due to the minimal dollar value and absence of formal evaluation criteria. Shipping must be conducted by the fastest traceable means, explicitly excluding parcel post, and all packages must be properly marked with the designated identification codes W80XYJ and 1CAY9 for logistics traceability, aligning with Department of Defense standards though no specific MIL-STDs are cited. Inspection and acceptance occur at the destination by an authorized government representative, with compliance required to the contract terms without deviation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher and bill of lading documentation, with no formal invoicing system specified. The contract contains no additional clauses, attachments, subcontracts, or special requirements beyond the core delivery obligation, DPAS rating, and marking instructions, reflecting a streamlined, low-value supply transaction governed by standard DLA procedures and the overarching terms of the base contract.