FILTER, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the procurement of one fluid filter, identified by NSN/Part 2910014449487, with a total contract value of $86.84. The order was issued on July 16, 2026, with delivery required by July 30, 2026, to Fort Eustis, Virginia, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. The contractor is certified as a Small Disadvantaged Woman-Owned Business and is subject to associated federal reporting and compliance obligations through the System for Award Management. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, which implies use of the Wide Area Workflow system, and payments will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remit address. Packaging and marking must comply with traceable shipping standards, prohibiting Parcel Post and requiring clear block-letter identification matching the contract’s specified identifiers, with implied adherence to MIL-STD-129 and MIL-STD-2073. The government retains full responsibility for inspection and acceptance at the destination, with no additional technical or performance specifications cited beyond contractual conformity. The contracting officer and authorized government representative are designated through the DLA Land and Maritime office in Columbus, Ohio, and contact is through official DLA email channels. The contract does not include options, extensions, or additional line items and is executed as a single fixed-price delivery against a pre-existing indefinite delivery vehicle.