FILTER, ACOUSTICAL

Contract SPE7M326V3480 is a fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to CAF Aero L.L.C. on June 30, 2026. The contract is for the procurement of 218 acoustical filters (NSN 5965013541800) at a unit price of $2.97, resulting in a total contract value of $647.46. Delivery is required within 90 days after receipt of order, with the designated shipping destination being DLA Distribution San Joaquin in Tracy, California. The terms are FOB Origin, with the government assuming cost and risk of loss from the point of origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the use of GS1-128 bar codes. Compliance with hazardous material regulations is required, including the provision of Safety Data Sheets and labeling per 29 CFR 1910.1200. Additionally, the awardee must comply with DFARS requirements regarding the use of U.S.-flag vessels for ocean transportation and cybersecurity protocols for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.