FILTER, FLUID

The contract is a delivery order under the base indefinite-delivery, indefinite-quantity contract SPE7LX21D0087, awarded to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the procurement of one fluid filter (NSN 2940015633054, Part No. 4621171) at a total price of $17.96. The order, issued on July 16, 2026, with a required delivery date of July 27, 2026, is FOB destination to a U.S. Army National Guard facility in Hilo, Hawaii, and is governed by the terms of the base contract and applicable Defense Federal Acquisition Regulation Supplement provisions, particularly DFARS 252.232-7003 for invoicing and payment processing through the Defense Finance and Accounting Service in Columbus, Ohio. Payment will be processed via WAWF electronic invoicing using the provided appropriation identifier and remit-to address, with no additional options or line items included. The contractor is responsible for proper packaging and marking consistent with DoD standards, though specific MIL-STD references are not stated, and all delivery documentation must include the contract and purchase order numbers in block printing. The government retains authority for inspection and acceptance at the destination, and the contracting officer’s representative, Samuel Freidet, is named with a termination date aligning with the award date. The award was made under a small business set-aside, with the contractor affirming its status as a small disadvantaged women-owned business, triggering ongoing compliance with FAR 52.219-8 and FAR 52.219-14, plus participation requirements under the Women-Owned Small Business Federal Contract Program. A DPAS priority rating is indicated, requiring accelerated fulfillment under the Defense Priorities and Allocations System, but no additional special requirements such as security clearances, key personnel, or OCI provisions are specified. The contract does not contain a formal clause section listing, attachments, or evaluation factors, and no bar-coding or specific packaging standards beyond general labeling directives are provided. The entire transaction reflects a low-value, single-item procurement typical of routine replenishment within a larger IDIQ framework, executed in compliance with standard DoD administrative and logistical procedures.