FILTER, FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of eight units of a fluid filter (NSN 2940015633054, Part 4621171) at a total price of $148.48, with an award date of July 17, 2026, and a required delivery date of July 31, 2026. The goods are to be shipped FOB destination to Fort Leonard Wood, MO, using traceable shipping methods exclusively, with parcel post prohibited. All packages and accompanying documentation must be clearly marked with designated identifiers including TCN W90X4461980384, TP 3, SUPP ADD W58NQ5, SIG A, IDP 13, DIC A3A, FC 61, and FREIGHT W90X44, using block text as specified in Blocks 1 and 2 of the form. The contractor is a certified small business, small disadvantaged business, and women-owned small business, affirming socioeconomic status that triggers federal reporting and compliance obligations under SAM and related programs. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following submission of invoices in compliance with DFARS 252.232-7003, which implies electronic invoicing via WAWF. The government, represented by Samuel Freidet of DLA Land and Maritime, retains responsibility for inspection and acceptance at the delivery location. The order operates under the Defense Priority and Allocation System, ensuring priority processing, and is issued under a basic indefinite-delivery/indefinite-quantity contract framework. No technical specifications, packaging standards beyond labeling, or performance metrics beyond delivery and conformance are detailed, and no options, modifications, or additional line items are included. The contract is a streamlined, low-value supply order with no mention of security, personnel, or overhead requirements, reflecting a direct acquisition under established procurement mechanisms.