43--FILTER ASSEMBLY,FLU

The Defense Logistics Agency awarded a firm-fixed-price contract to COMPLETE PROCUREMENT SOLUTIONS LLC (CAGE 9ZPD4) for the delivery of six FILTER ASSEMBLIES, FLU (NSN 4330124033360) at a total price of $47,940.00, with an award date of July 15, 2026, under solicitation SPE7M1-26-T-175N. Delivery is required 166 days after the order date, placing the original delivery deadline at May 6, 2027, with FOB DESTINATION terms and final delivery to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for labeling, which requires 2D Data Matrix barcodes and clear identification of unit of issue and quantity per unit pack. All items must be packaged and marked per the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Inspection and acceptance occur at destination by government personnel, and the only authorized invoicing method is Wide Area WorkFlow (WAWF), with documentation tailored to fixed-price supply delivery. The contract includes numerous Federal Acquisition Regulation clauses covering cybersecurity, whistleblower protections, subcontracting for commercial services, transportation by sea, compensation of former DoD officials, and safeguarding covered defense information, with two clauses applying deviations for NIST SP 800-171 assessments and subcontractor provisions. Hazardous material labeling must adhere to the OSHA Hazard Communication Standard (29 CFR 1910.1200) or applicable federal statutes, with labels and Material Safety Data Sheets required to be submitted prior to award. The contractor must also comply with requirements related to the disclosure of information, prohibition of covered telecommunications equipment, and limitations on the use of third-party cyber incident data. No options, indefinite-delivery provisions, or quantity variances exist, as the contract is for a fixed quantity with zero tolerance for deviation. The offeror’s size status and socioeconomic certifications are required but unspecified in the awarded contract, and the entity’s UEI and CAGE code are mandatory identifiers for compliance with defense acquisition rules. The point of contact for administrative matters is Michael Reese at DLA, with payment processing handled through the DoDAAC system and no alternative invoicing platforms