FILTER ASSEMBLY, FLU

Contract SPE7L526P2270 is a firm fixed price purchase order awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to BLUPESU LLC, a small disadvantaged and women-owned small business. The contract is valued at $16,752.00 for the procurement of 48 fuel filter assemblies (NSN 2910008841207) at a unit price of $349.00. Delivery is required within 90 days after the date of award, with a target completion date of September 15, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129, with specific labeling requirements for product verification test samples. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically via Wide Area WorkFlow. Additionally, the awardee must comply with rigorous cybersecurity and supply chain regulations, including NIST SP 800-171 standards for safeguarding covered defense information, mandatory cyber incident reporting via DIBNet within 72 hours, and prohibitions on using telecommunications equipment from restricted entities such as Kaspersky Lab and ByteDance.