COVER, FLUID FILTER

The Defense Logistics Agency awarded a delivery order under contract SPE4A126G0001 to the Canadian Commercial Corporation (CAGE 98247) for the procurement of one line item: COVER, FLUID FILTER (NSN 2915200016895), with a total contract price of $5,866.64. The award was issued on June 23, 2026, following solicitation SPE4A5-26-T-147L, which was posted on May 14, 2026, and closed for submissions on May 22, 2026, via the DIBBS portal. The item is classified under NAICS code 332919 and procured as a commercial item under the DLA Master List (RA001). Delivery is scheduled for 171 days after award, with a need ship date of November 10, 2026, and an original required delivery date of March 11, 2027. FOB Destination terms apply, and the consignee is the DLA Distribution Center at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract includes extensive compliance requirements under FAR and DFARS clauses, including type-of-contract provisions with Alternate I, employment equality, combating trafficking, hazardous material handling, cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, and prohibitions on hexavalent chromium and unauthorized disposal of toxic materials. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with barcoding required and unique item identification excluded per customer direction. Inspection and acceptance occur at origin, governed by SAE AS9003 or ISO 9001 tailored to AS9003, with sampling per MIL-STD-1916 and acceptance criteria based on critical, major, and minor defect levels. Invoicing must be submitted via Wide Area WorkFlow using appropriate document types, and payment processing is tied to a DoDAAC. The contractor must provide prior submission of Safety Data Sheets compliant with Federal Standard No. 313, affirm small business status if applicable, disclose any covered defense telecommunications equipment