43--FILTER BODY,FLUID

The contract pertains to the procurement of a FILTER BODY, FLUID with NSN 4330016216386 and part number 061772, for a quantity of two units, under solicitation SPE7M1-26-T-186M. Delivery is required within 211 days of order, with an original required delivery date of February 13, 2027, and must be shipped FOB DESTINATION to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be packaged in strict accordance with MIL-STD-2073-1E, including specific preservation methods, cushioning material (JB), unit container type (E5), and packaging code (U), and must be palletized per DLA Packaging Requirement RP001. All items must be marked in compliance with MIL-STD-129, with no special marking required, and barcoding must support DoD logistics visibility. Inspection and acceptance both occur at the destination point, with the government responsible for final confirmation of compliance. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type. Compliance with hazardous material handling is mandatory under 29 CFR 1910.1200, requiring accurate labeling and submission of Safety Data Sheets, and adherence to DFARS clause 252.223-7001 governs the exemption status of materials. Maritime transport must utilize U.S.-flag vessels unless a waiver is granted per 252.247-7025. Cybersecurity requirements are enforced through NIST SP 800-171 controls and mandatory cyber incident reporting under 252.204-7012. Contractors must affirm their small business status, Unique Entity Identifier, and CAGE code, and comply with clauses on employment eligibility, trafficking in persons, equal opportunity, whistleblower rights, and restrictions on former DoD officials. Invoicing must be submitted through WAWF, and proposals must be electronically filed via DIBBS by the July 16, 2026 deadline. No unit pricing or total contract value is specified, but the requirement is for a fixed-price procurement with zero variance allowed in quantity, and no contract options are identified.