FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 13, 2026, for a single fluid filter element (NSN 2910015193768, Part 1R1807) at a total price of $22.44. The item must be delivered FOB Destination to 3901 W Jacobs Street, Building 578, Boise, ID 83705-8076, no later than July 27, 2026, with all shipments requiring traceable transportation and explicitly prohibiting parcel post. All packages and documentation must be marked with the master contract number SPE7LX-21-D-0087, the delivery order number SPE7LX-26-F-AZSL, the Transportation Control Number W81H1D61940070, and Transportation Priority 3, along with proper “MARK FOR” destination instructions. The contractor is a certified Small Disadvantaged Woman-Owned Small Business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with federal priority standards. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM at PO BOX 182317, COLUMBUS OH 43218-2317, using appropriation identifier 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Inspection and acceptance will occur at the delivery location by the government, with acceptance contingent on conformity to contract requirements. The order is administered under an IDIQ vehicle with no option periods, and no technical specifications, MIL-STDs, or detailed packaging standards are specified beyond marking and shipping restrictions. The contracting officer representative is Samuel Freidet, reachable at Samuel.Freidet@dla.mil.