FILTER ELEMENT, FLUI

Contract SPE7M426P3380 is a firm-fixed-price purchase order awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to LBS Enterprises Inc. The contract, set aside for small business, is for the procurement of 261 units of fluid filter elements (NSN 4330-01-378-2260) at a unit price of $3.43, resulting in a total contract value of $895.23. Delivery is required by September 8, 2026, under FOB Origin terms, with inspection and acceptance conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and maintain supply chain traceability documentation. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The award is subject to various FAR and DFARS clauses, including DPAS priority ratings, cybersecurity protections under NIST SP 800-171, and safeguarding of covered defense information.