SEPARATOR, WATER, LIQ

Defense Logistics Agency Land and Maritime awarded delivery order SPE7LX26FAXQV to Atlantic Diving Supply, Inc. (CAGE 1CAY9) on July 1, 2026, under basic contract SPE7LX21D0087. The contract is for the procurement of three water liquid separators (NSN 4330015316675, Part Number 1466692) at a unit price of $163.98, resulting in a total contract value of $491.94. The items are to be delivered to Fort Hood, Texas, by July 15, 2026, under FOB Destination terms, meaning the contractor retains risk and cost of transportation until delivery. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the contract identification numbers and ship-to code W50YEF. Invoicing must be submitted in accordance with DFARS 252.232-7003, typically via Wide Area Workflow (WAWF), with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination.