FILTER ASSEMBLY, FLU

The contract pertains to the procurement of one unit of a FILTER ASSEMBLY, FLUID with NSN 4310-01-548-3612 under solicitation SPE7M1-26-T-056W, issued by the Maritime Supply Chain, Department of Defense. Delivery is required within 20 days after receipt of order to the destination point USS GERALD R FORD CVN 78, with FOB DESTINATION terms placing full responsibility for transportation and risk of loss on the contractor until the item is received at the designated location. The solicitation is subject to DLA’s packaging and preservation standards including MIL-STD-2073-1E and MIL-STD-129, requiring specific codes and methods for unit packaging, marking, and barcoding, with palletization governed by RP001. Technical and quality requirements are incorporated by reference through the DLA Master List of Technical and Quality Requirements identified by R or I numbers. The contract mandates compliance with numerous FAR and DFARS clauses covering cybersecurity safeguards, hazardous material labeling, employment eligibility, trafficking in persons, sustainable products, and prohibition of certain internal confidentiality agreements. Cybersecurity compliance requires adherence to NIST SP 800-171 Rev. 1 with assessment results reported via SPRS and a System Security Plan provided. The contractor must use the Wide Area WorkFlow system for invoicing and submit all required documentation electronically via DIBBS by the response deadline of May 28, 2026, with proposals submitted no later than May 21, 2026. Representations regarding small business status, socioeconomic classifications, and potential provision of covered defense telecommunications equipment must be made, including disclosure of UEI and CAGE codes where applicable. Packaging must include preservation method 31 (cleaning and drying) with no preservation material specified, and all hazardous materials must be labeled per 29 CFR 1910.1200 or other applicable federal statutes as identified in a required submission prior to award. Payment will be processed through WAWF using authorized document types such as Invoice and Receiving Report, with no pricing data provided in the solicitation and the contract value remaining unestablished.