FILTER, FLUID

The Defense Logistics Agency awarded a delivery order under the base contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the supply of 195 fluid filters (NSN 2910014449487, Manufacturer Part Number 1R0750, CAGE 11083) at a total price of $4,233.45. The order, issued on July 13, 2026, with a delivery deadline of July 27, 2026, is designated as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Goods must be shipped via the fastest traceable means with parcel post prohibited, and all packages must be clearly marked with the contract number, purchase order number, Transaction Control Number V570676190MP46, Transportation Priority 2, Supplemental Address MMV104, and Project Code LP5. Delivery is to be made FOB destination to Blount Island, Jacksonville, Florida, with final inspection and acceptance performed by the Government at that location. The contract employs electronic invoicing through EDI, with payment administered by DFAS in Columbus, Ohio. The contracting officer’s representative is Samuel Freidet, who also serves as the authorized signatory. The underlying base contract governs the terms and conditions, with no specific FAR clauses detailed in the delivery order documentation. Packaging, preservation, and marking requirements are minimally specified beyond traceability and labeling, with no explicit reference to MIL-STD standards. The awardee’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers applicable reporting obligations under 13 CFR Part 124 and FAR Part 19. No options, variations, or evaluation factors beyond price are indicated, suggesting an LPTA award approach.