FILTER ELEMENT, INTA

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9), a small business, for a single item: one FILTER ELEMENT, INTA (NSN 2940015614761), at a unit price of $27.45, resulting in a total contract value of $27.45. The award was issued on July 20, 2026, with a required delivery date of July 27, 2026, to CRTA SEVILLA MORON, Spain. The order is classified as a DPAS-rated contract under 15 CFR 700, indicating national defense priority status, and must be fulfilled with strict adherence to logistical directives including the use of shipping code FB5575 and specific government tracking identifiers such as TCN: FB557562010094 and RDD: 777. The contractor is required to comply with invoicing procedures outlined in DFARS 252.232-7003 and submit invoices electronically via EDI to the payment office at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701. Inspection and acceptance occur at the delivery point in Spain, with final authority resting with the Government’s Authorized Representative, Samuel Freidet. Packaging, preservation, and marking requirements are minimally defined, relying on administrative markings for tracking and government accounting purposes, including 2D barcode indications (ADV: 2D) and DIC: A01, aligning with DoD traceability standards though without explicit citation to MIL-STDs. The contract does not include identified FAR clauses, supplemental attachments, or evaluation factors, functioning as a streamlined, single-line-item delivery order issued under a larger indefinite-delivery vehicle with no option quantities or additional line items.