FILTER ELEMENT, FLUI
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The Defense Logistics Agency awarded a simplified acquisition contract to LARKOS PACKING AND DISTRIBUTION INC for the procurement of 20 filter elements, fluid, identified by NSN 4330011954460, at a total price of $445.40. The award was issued under solicitation SPE7M0-26-T-002Q, with a response deadline of July 23, 2026, and the contract was officially awarded on July 16, 2026. Delivery must occur within five days after order, with an original required delivery date of July 9, 2026, and shipments must be sent via the fastest traceable means, excluding parcel post, to the designated destination at Fleet Support Center NS Mayport, Florida. The contract is subject to FOB Origin terms under the First Destination Transportation program and requires full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation and packaging codes defined. Mercury and mercury compounds are strictly prohibited in all packaging and preservation activities. The item must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, and inspection and acceptance are to occur at the destination under FAR 52.246-2. The contract incorporates extensive federal acquisition regulations related to cybersecurity, supply chain integrity, labor practices, and environmental compliance. Key clauses include safeguarding covered defense information and reporting cyber incidents under 252.204-7012, prohibitions on acquiring covered defense telecommunications equipment per 252.204-7018, and requirements for combating trafficking in persons, employment eligibility verification, and equal opportunity for workers with disabilities, all under deviations for 2026-00038. Contractors must comply with the Berry Amendment and Buy American Act, with a $150,000 threshold for domestic sourcing, and adhere to NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. The contractor is required to use the Wide Area Workflow system for invoicing and receiving reports and must maintain active registration in the System for Award Management with current representations and certifications. Additive manufacturing is prohibited unless explicitly authorized, and the vendor must ensure compliance with all SAM requirements, including disclosure of non-domestic materials. The
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