FILTER-SEPARATOR, LI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-21-D-0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 12 units of a FILTER-SEPARATOR, LI (NSN 4930015633057) at a unit price of $28.87, resulting in a total contract value of $346.44. The award was issued on July 17, 2026, and delivery is required by July 31, 2026, to Fort Leonard Wood, Missouri, with alternate shipping instructions to the U.S. Engineer School at the same location. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be conducted via traceable means, excluding parcel post, with all packages labeled with the Transportation Control Number W90X4461980310, Traceability Point 3, Supplemental Address W58NQ5, and Significant Item Code A to ensure full supply chain visibility. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance and reporting obligations under FAR 52.212-3 and 52.212-5. Inspection and acceptance are performed at the destination by the Government, with final payment authorized upon certification that the items conform to contract specifications. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Samuel Freidet, with the issuing office located at DLA Land and Maritime, P.O. Box 3990, Columbus, OH 43218-3990. No formal contract clauses, attachments, or evaluation factors were included in the documentation, and the contract type, while likely an IDIQ delivery order, is not explicitly stated. Packaging, preservation, and bar-coding standards are not specified beyond the required markings, and no MIL-STD references