FILTER ASSY FLUID

Solicitation SPE7M2-27-T-0075 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of fluid filter assemblies (NSN 1650-00-497-7296). The requirement consists of three line items totaling 133 units, distributed across delivery locations at Hill AFB, Tinker AFB, and DLA Distribution San Diego. The items are classified as commercial products and must adhere to technical specifications BASIC UNK AN6240 REV 2 and REFERENCE UNK QPL-5504-35. Delivery is required within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of December 21, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires compliance with ISO 9001:2015 or an equivalent standard, and the use of mercury or mercury-containing compounds is strictly prohibited in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.