FILTER, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of one Fluid Filter, NSN 2940015065281, at a unit price of $89.85, resulting in a total contract value of $89.85. The order, issued on July 16, 2026, is classified as a Rated Order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling and compliance with federal procurement standards. Delivery is scheduled for July 27, 2026, to Fort Bliss, Texas (W6YP USALRCTR BLDG 2527), with the supplier responsible for shipping via the fastest traceable means, excluding parcel post, and bearing all risk of loss until receipt at destination under FOB DEST terms. Packaging and documentation must be clearly marked with specific identifiers including RDD 555, TCN W91X2C61970022, BBP W45QQ9, DIC A3A, and PROJ 0D1, using block letters and numbers for traceability, though no formal packaging materials, preservation methods, or bar-coding standards are specified. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable federal reporting requirements under SBA programs. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using paper-based invoicing via DD Form 1155 with EDI support. Acceptance occurs at the delivery point by Samuel Freidet, the authorized government representative, and the item must conform to the contract terms with no tolerance for variance. No formal FAR/DFARS clauses, attachments, or evaluation factors are documented, consistent with the low-dollar, direct-supply nature of this order under a pre-established contract vehicle.