FILTER ELEMENT, INTA

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for a single line item: one FILTER ELEMENT, INTA (NSN/Part 2940014688842), at a total price of $35.21. The award was issued on July 20, 2026, with delivery required by July 27, 2026, to CRTA SEVILLA MORON, SPAIN, under FOB terms specified as “ORIG DEST DEST.” The contractor is certified as a small, disadvantaged, women-owned business, and this classification was affirmed in the award documentation. Payment will be processed by the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH 43218-2317, under payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2624 S33189. Invoicing must comply with DFARS 252.232-7003, implying electronic submission via WAWF. All packaging and documentation must be marked with designated identifiers including FB5575, TCN: FB557562010112, and RDD: 777, though no specific MIL-STD packaging or marking standards are cited. Inspection and acceptance occur at the destination upon delivery, with final responsibility resting with the government’s Authorized Government Representative, Samuel Freidet, whose signature validates conformity to contract requirements. The contract is issued under the DLA Land and Maritime office, located in Columbus, Ohio, with no option periods, additional line items, or special requirements listed. The underlying contract is an indefinite-delivery arrangement, and while no FAR clauses are explicitly included in the delivery order documentation, the terms reference the governing basic contract and applicable DoD regulations, including DPAS prioritization. No attachments, evaluation factors, or clause alternates are provided in the available materials, indicating a streamlined, commercially procured transaction with minimal additional administrative requirements beyond standard DoD delivery and invoicing protocols.