FILTER ASSEMBLY, FLU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to AVIARMS SUPPORT CORP under solicitation SPE7L5-26-T-2975 and contract number SPE7L526P1765 is for the procurement of a single unit of FILTER ASSEMBLY, FLU, with a revised contract value of $34,900.00, reflecting a reduction from an originally planned quantity of 3,000 units. The award was issued on May 4, 2026, with performance required to be completed within 75 days of the award date. Deliveries are to be made F.O.B. ORIGIN from the contractor’s facility in Farmingdale, NY, and inspection and acceptance are also conducted at the source. The item is sourced from surplus government property, requiring strict compliance with documentation verifying prior government ownership, original packaging with intact data plates, and confirmation of no damage or corrosion. Packaging and marking must adhere to MIL-STD-129, with exterior labeling including “Product Verification Test Samples - Do Not Post to Stock,” contract number, lot/item number, and mandatory identification numbers from Blocks 1 and 2. Barcoding must follow MIL-STD-129, though specific symbology is not detailed. A hard copy of the receiving report must be included in each shipment per DFARS Appendix F. The contract imposes extensive compliance obligations through incorporated FAR and DFARS clauses, including strict cybersecurity requirements under DFARS 252.204-7012 with a deviation for 2024-00013 Revision 1, mandating NIST SP 800-171 controls and cyber incident reporting. Additional clauses prohibit procurement from restricted entities such as Kaspersky Lab, ByteDance applications, and Communist Chinese Military Companies, as well as restrict the use of certain telecommunications and video surveillance services. Whistleblower protections, anti-trafficking provisions, payment of minimum wages under Executive Order 14026, and paid sick leave under Executive Order 13706 are enforced. The contractor must use WAWF exclusively for invoicing and receiving reports. Small business utilization and equal opportunity protections are mandated, and socioeconomic certifications from offerors are required though none are filled in. The contract includes standard termination for convenience and default clauses, with deviations permitted in certain clause implementations. All items must conform to technical specifications, and product verification testing may be required. No COR or COT
General Info
Agency
Contract Value
$104,700NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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