FILTER, FLUID

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26FB349, to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of two fluid filter units, NSN 2940015633054, at a unit price of $17.96, totaling $35.92. The order was issued under the basic indefinite-delivery/indefinite-quantity contract SPE7LX21D0087 and processed under simplified acquisition procedures, reflecting a low-value, price-focused award consistent with a Lowest Price Technically Acceptable basis. The item is to be delivered FOB Origin to Fort Hood, Texas, by July 27, 2026, with inspection and acceptance occurring at the delivery location. Packaging and marking requirements mandate inclusion of the contract and delivery order numbers, Buyer’s Business Partner code, Transportation Control Number, Requested Delivery Date Code, Issue Document Prefix, Destination Installation Code, NSN, and CAGE code on all shipments, though no specific MIL-STD packaging or preservation standards are cited. The contractor is certified as a Small Women-Owned Business, triggering compliance obligations under FAR Part 19 and the SBA Women-Owned Small Business Federal Contracting Program, with reporting requirements through eSRS if subcontracting thresholds are met. Payment instructions require invoicing in accordance with DFARS 252.232-7003, with remittance sent to the Defense Finance and Accounting Service in Columbus, Ohio. The transaction is governed by DPAS priority ratings, with the Defense Logistics Agency Land and Maritime office serving as the procuring activity and Samuel Freidet designated as the authorized government representative responsible for acceptance. No formal contract clauses, special requirements, or attachments beyond the DD Form 1155 are identified, and the award reflects standard administrative processing under a pre-established IDIQ contract vehicle.