FILTER ELEMENT, FLUID
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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for one fluid filter element (NSN 4330015302969, Part No. 3261644) at a total price of $43.52, with an award date of July 15, 2026, and a required delivery date of July 29, 2026. The item is destined for the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery. The order is designated as a DPAS-rated contract under 15 CFR 700, requiring compliance with Defense Priorities and Allocations System priorities, and Atlantic Diving Supply, Inc. is certified as a Small Disadvantaged Women-Owned Business, triggering associated reporting obligations. All packaging and labeling must include the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-B137, Transportation Control Number N692186195F216, Required Delivery Date Code 212, and Freight Code N69218, with explicit prohibition of parcel post and requirement for the fastest traceable shipping method. Inspection and acceptance are performed by the government at the delivery location, and the item must conform to the contract specifications as defined by its NSN and manufacturer part number, though no specific technical standards are stated. Invoicing is to be conducted via Electronic Data Interchange, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contract includes no listed clauses, attachments, or evaluation factors, with terms and conditions incorporated by reference from the base contract, and barcoding, preservation, and MIL-STD compliance implied through standard DoD logistics practices without explicit documentation in this order.
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$43.52NAICS
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Not specifiedSet-Aside
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