FILTER, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for a single fluid filter, identified by NSN 2940015633054 and manufacturer part number 4621171, at a total value of $18.56. The order was issued on July 17, 2026, with delivery required by July 31, 2026, to Fort Leonard Wood, Missouri, under FOB destination terms, meaning the contractor assumes all risks and costs until the item is received at the specified location. The contract mandates traceable shipping methods, prohibits parcel post, and requires all packaging and documentation to include specific identifiers including the Transaction Control Number (TCN W90X4461980350), Billing and Billing Point (BBP W58QRC), Supplier Address Code (SUPP ADD W58NQ5 SIG: A), NSN, CAGE code, and DLA identifiers. Invoicing must follow DFARS 252.232-7003 and be submitted by mail to the designated payment office at PO Box 182317, Columbus, OH 43218-2317, with payment processed by Defense Finance and Accounting Service. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order carries a DPAS priority rating under 15 CFR 700, indicating national defense urgency. Acceptance of the item will occur at the delivery site by the Government’s Authorized Representative, Samuel Freidet, whose contract oversight authority expires on the award date. The item must conform to the basic contract terms without additional technical specifications cited, and no options, modifications, or other line items are included. Appropriation data BX: 97X4930 5CBX 001 2624 S33189 governs financial accountability, and no barcoding, preservation, or MIL-STD packaging standards are explicitly required.