FILTER, FLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Women-Owned Small Disadvantaged Business, for the delivery of five fluid filters (NSN 2910014628885, Manufacturer Part Number 7W2326) at a total price of $78.50. The order, issued on July 17, 2026, with a delivery deadline of July 31, 2026, is FOB destination to Fort Leonard Wood, Missouri, with an alternate shipping address also provided. The contractor is required to use traceable shipping methods only, prohibiting parcel post, and must label all packages and documents with the Transportation Control Number W90X4461980440 and Transaction Point 3 to ensure supply chain visibility. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF, and payment will be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remit-to address. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring the contractor to prioritize performance over other non-rated obligations. Acceptance of the goods occurs at the delivery location, with the government representative Samuel Freidet authorized to inspect and accept the items based on full conformity with the contract, without specification of detailed inspection criteria beyond contractual alignment. The procurement structure is consistent with an IDIQ vehicle, and the contractor’s socioeconomic certifications trigger compliance with FAR Part 19 reporting and validation requirements. No contract clauses, attachments, evaluation factors, or special technical standards were explicitly included in the documentation, suggesting this is a streamlined, low-value supply transaction governed primarily by logistical, invoicing, and priority rating directives.