FILTER, FLUID

The Defense Logistics Agency awarded a delivery order under base contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of two fluid filters, NSN 2940015557440, with a total contract value of $154.90. The order was issued on July 17, 2026, and requires delivery FOB destination to 2000 SILAS CREEK PARKWAY, WINSTON-SALEM, NC 27103-5196 no later than July 31, 2026. The item is covered under a DPAS-rated order per 15 CFR 700, mandating prioritized handling and fulfillment. The contractor is classified as a small business and has affirmed this status, triggering compliance obligations under FAR 52.219-1 and 52.219-3 regarding small business subcontracting reporting. All shipments must be sent via traceable carriers—parcel post is expressly prohibited—and must be marked with the specified order number, transportation control number W36JJS61980137, and transportation priority code TP: 3 to ensure full traceability. Inspection and acceptance occur at the destination by the Government, with compliance required to align with the terms of the underlying basic contract. Payment will be processed by the Defense Finance and Accounting Service through electronic data interchange, with remittance sent to PO BOX 182317, COLUMBUS OH 43218-2317. The contracting office is DLA Land and Maritime, and the authorized representative is Samuel Freidet. No formal FAR clauses, MIL-STD packaging standards, bar-coding specifications, or alternate clauses are explicitly listed in the record, indicating the order relies on incorporation by reference from the base contract. No option periods, additional line items, or socioeconomic certifications beyond small business status are indicated, and no attachments or supplemental instructions are provided.