SCREEN ASSY, AIR

The Defense Logistics Agency awarded a fixed-price delivery order, SPE7LX26FAZRQ, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Small Disadvantaged Women-Owned Business, for the supply of one unit of SCREEN ASSY, AIR (NSN 4710016588031, Part No. 1565814) at a total value of $1,057.70. The order was issued under the basic indefinite-delivery, indefinite-quantity contract SPE7LX21D0087 and was awarded on July 13, 2026, with delivery required by July 27, 2026, to the DLA Distribution Pearl Harbor Receiving Officer at Pearl Harbor, HI. FOB origin terms apply, meaning the contractor is responsible for the item until it departs from the origin point, with inspection and acceptance occurring at the destination. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission likely through Wide Area Workflow, and payment will be processed by the Defense Finance and Accounting Service in Columbus, OH. The contracting officer representative is Samuel Freidet, and the issuing office is DLA Land and Maritime in Columbus, OH. The awardee's size and socioeconomic status are certified, triggering reporting obligations under FAR 52.219-27 and DFARS 219.7002. Packaging and marking requirements mandate inclusion of the contract number SPE7LX-21-D-0087, delivery order number SPE7LX-26-F-AZRQ, Transaction Control Number N6911761943394, and Supplier Additional Data SW3144, following DLA procedural notes C19 and C20, though no specific MIL-STD or preservation standards are detailed. The acquisition used a streamlined process consistent with a Lowest-Price Technically Acceptable approach, with no formal evaluation factors or special requirements beyond standard regulatory and contractual obligations incorporated by reference from the base contract.