FILTER

This contract, identified by solicitation number SPE7M1-26-T-219X, is issued by the Department of Defense’s Maritime Supply Chain under the Defense Logistics Agency for the procurement of a filtered item identified by NSN 4330010075040 and part number 903318 from AIRSAN CORPORATION. The contract requires delivery of 33 units at a unit price of $33.00, totaling $1,089.00, with delivery due within 157 days from award, no later than January 5, 2027, FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item is subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods (Clean/Dry, Method 31), unit container type D4, intermediate container E5, and packaging code U, with palletization conforming to DLA’s RP001 standards. No special marking is required beyond standard MIL-STD-129 compliance, and all shipments must include correct barcoding for automated tracking. The contract imposes critical safety and compliance obligations, including a complete prohibition on intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified exceptions such as functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. For permitted mercury-containing portable lamps and instruments, mandatory shock-proof design and secondary containment layers are required per NAVSEA 5100-003D. The contractor must adhere to hazard communication standards under OSHA 29 CFR 1910.1200 for labeling hazardous materials, submit Safety Data Sheets in compliance with Federal Standard No. 313, and provide written advance notice to the Contracting Officer for any items containing radioactive material exceeding specified activity thresholds. All contractual obligations are governed by a suite of FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, small business representation, and protection of controlled unclassified information. Invoicing must be processed electronically via WAWF, and compliance with the DLA Master List of Technical and Quality Requirements is mandatory. The award will be based on a simplified acquisition process, and offerors must certify their size status and UEI/CAGE codes;