FILTER, FLUID

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26FB273, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a certified small disadvantaged women-owned business, for the procurement of 300 fluid filters (NSN 2910014449487) at a total cost of $6,585.00, with a unit price of $21.95 per item. The order, issued under the master contract SPE7LX21D0087, was awarded on July 15, 2026, with delivery required by August 12, 2026, to the Naval Supply Center in Jinhae-gu, South Korea, under FOB origin terms which transfer title and risk to the government at the point of origin. Performance is governed by DFARS 252.232-7003, mandating electronic invoicing through Wide Area Workflow, and compliance with Defense Priorities and Allocations System regulations under 15 CFR Part 700. Packaging and marking instructions require the use of freight code PKSE00, application of the Transportation Control Number PKSE5461870005 TP: 1, and labeling with contract identification numbers from Blocks 1 and 2, though no specific MIL-STD standards are cited. Inspection and acceptance occur at origin, with authorization required from the Government’s representative, Samuel Freidet. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. No additional contract clauses, special requirements, or evaluation factors are documented beyond the logistical and financial terms, and no attachments or formal clause listings are included in the provided materials.