FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the sole item: one fluid filter element with NSN 2940014554730 and part number 1R0749, at a total contract value of $26.19. The award date was July 16, 2026, with a required delivery date of July 27, 2026, to the destination address 505 W Carpenter St, Field Maintenance Shop, Fairfield, IA 52556-2208 under FOB Destination terms. Shipment must be sent via traceable means only, excluding parcel post, and is identified by the Traceable Control Number W904YY61970026 and Ship To Code W904YY. The item must be marked with all required DoD logistics identifiers, including NSN, recipient code, and additional codes for routing, implying compliance with standard military packaging and labeling practices even though specific MIL-STD references are absent. Invoicing must adhere to DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The order is designated as rated under the Defense Priorities and Allocations System (DPAS), triggering priority handling requirements. Acceptance occurs at the destination upon government inspection, with no formal quality or specification standards cited beyond general contractual conformity. The contract is a single-line item delivery order issued under an indefinite delivery/indefinite quantity framework, with no options, subcontracting details, socioeconomic certifications, or clause listings beyond the referenced DFARS invoicing provision. The authorized government representative is Samuel Freidet, and no additional attachments, evaluation criteria, or special requirements beyond those noted are documented.