FILTER ELEMENT, INTA

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 21, 2026, for the procurement of two FILTER ELEMENT, INTA units with NSN 2940015297319 at a total price of $150.72. The item is to be delivered to Camp Lejeune, North Carolina by August 4, 2026, under FOB Destination terms, meaning the contractor bears all risk until delivery is completed at the specified location. The order is marked with a Transaction Control Number MML10062020236, Required Delivery Date 232, and Transport Priority 3, and must be shipped via traceable means excluding parcel post. Packaging and marking requirements mandate the inclusion of the specified identifiers on all documentation and packages, though no explicit MIL-STD or preservation standards are cited. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering obligations under FAR and DFARS to comply with subcontracting reporting and DPAS priority ratings under 15 CFR 700. Invoicing must follow DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by the appointed Government representative, Samuel Freidet, who acts as both Contracting Officer Representative and Procuring Contracting Officer. The contract is an indefinite-delivery/indefinite-quantity type with a single line item and no options, and all terms are incorporated by reference from the underlying contract. No additional special requirements, attachments, or evaluation factors beyond baseline compliance are specified.