HEAD, FLUID FILTER

Atlantic Diving Supply, Inc. has been awarded a single-line item delivery order under the basic contract SPE7LX21D0087 with a total value of $37.95, issued by the Defense Logistics Agency under solicitation SPE7LX26FB0N7 on August 1, 2026. The contract requires delivery of one HEAD, FLUID FILTER (NSN 2910014706229) to Fort Campbell, KY, with a required delivery date of August 11, 2026, under FOB destination terms, meaning risk of loss transfers upon delivery at the specified location. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR 52.219-19 for small business subcontracting and associated reporting obligations. All shipments must use the fastest traceable means, explicitly excluding parcel post, and must be marked with the TCN W34GMT62130296, RDD 555, TP 3, and SUPP ADD W9046W. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, utilizing the Wide Area Workflow system, and payments are processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The order is rated under the Defense Priorities and Allocations System (DPAS) and is subject to 15 CFR 700 requirements. Inspection and acceptance occur at the destination upon physical receipt, with final approval required by an authorized government representative. The contract includes no options, extensions, or additional line items, and contains no detailed packaging, preservation, or barcoding standards beyond the specified marking requirements. The contracting officer’s representative for payment and oversight is Samuel Freidet, who also serves as the certifying official. The basic contract is an indefinite delivery vehicle, and all terms and conditions are incorporated by reference from the underlying agreement.