FILTER ELEMENT, INTA

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the delivery of one FILTER ELEMENT, INTA (NSN 2940015614757, Part No. 2656618) at a total price of $24.39. The order, issued on July 17, 2026, with a required delivery date of July 24, 2026, is FOB destination to CRTA Sevilla Moron, Spain, and is classified as a rated order under the Defense Priorities and Allocations System (DPAS) DO-D1, requiring priority performance and supply chain reporting. The contractor must comply with DLA logistics procedures C19 and C20, including specific packaging and marking requirements aligned with MIL-STD-129R practices, including a mandatory 2D barcode containing the transaction control number FB557561980121, receiving depot designator 777, contract numbers SPE7LX-21-D-0087 and SPE7LX-26-F-B655, and the contractor’s CAGE code. The Government will inspect and accept the item at the destination in Spain, with final sign-off by an authorized representative. Invoicing must be submitted electronically via Wide Area Workflow (WAWF) under DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract is administered by Samuel Freidet as the Contracting Officer’s Representative, with oversight from the DLA Land and Maritime office in Columbus, Ohio. No additional clauses, special requirements, or evaluation factors beyond those implied by the DPAS rating, delivery terms, and standard DLA procedures are specified in the document, indicating reliance on the governing basic contract for broader terms.