FILTER ELEMENT, AIR

The contract is for the procurement of 17 air filter elements with NSN 4130014428113, issued under solicitation SPE8E9-26-T-3341 by the Department of Defense through DLA Troop Support. The item must be delivered within 148 days after order to the designated destination in Tracy, California, with FOB Origin terms applying for transportation pricing purposes. Delivery is required no later than February 11, 2027, with a need ship date of January 13, 2027. Packaging must comply strictly with MIL-STD-2073-1E, using packaging code U, unit container A1, and intermediate container D3, while labeling and marking must adhere to MIL-STD-129 with no special marking required. The contract prohibits the intentional incorporation of mercury or mercury-containing compounds in the hardware, except for specific permitted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. Inspection and acceptance occur at the destination, with the government responsible for evaluation per FAR 52.246-1. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, sustainable procurement, cybersecurity safeguarding, information protection, subcontracting, defective pricing, and compliance with NIST SP 800-171 requirements. The offeror must provide a Unique Entity Identifier and CAGE code, represent its small business status if applicable, and certify compliance with prohibitions on covered defense telecommunications equipment. The solicitation does not specify unit pricing, extended price, or contract type at this stage, and no evaluation factors, weights, or award methodology are stated. Payment must be processed through Wide Area WorkFlow using invoice and receiving report documentation as appropriate. The contract requires adherence to DLA’s packaging and procurement standards, and all technical and quality requirements referenced via 'R' or 'I' numbers must be sourced from the DLA Master List of Technical and Quality Requirements.