FILTER ELEMENT, FLUI

The contract, awarded to PHOENIX TRADING INC. under solicitation SPE7L1-26-T-845N, is for the delivery of 10 units of a FILTER ELEMENT, FLUID identified by NSN 2940015674575, with a total contract value of $510.00 and an award date of July 28, 2026. Delivery is required 103 days after award, with a target ship date of November 8, 2026, and final destination at DLA Distribution San Joaquin, Warehouse 57 in Tracy, California. The contract specifies FOB Destination terms, placing transportation risk and cost on the contractor until arrival at the designated location. Packaging and labeling must strictly adhere to ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements. All shipments must be marked with unit of issue and quantity per unit pack per contract specifications, and hazardous materials must comply with 29 CFR 1910.1200, requiring submission of hazard warning labels and safety data sheets prior to award, with ongoing updates during performance. The contract incorporates a comprehensive set of FAR and DFARS clauses mandating compliance with employment eligibility verification, combating human trafficking, sustainable product requirements, safeguarding of government information systems, and cybersecurity protections under 252.204-7012. Additional requirements include prohibition on use of foreign-flag vessels without written waiver, restrictions on hexavalent chromium and toxic materials, and adherence to whistleblower protections and compensation rules for former DoD officials. Payment must be processed electronically via Wide Area WorkFlow, with no alternative invoicing methods permitted. The contracting officer's representative and payment office details are not specified in the award notice and will be provided in final award documentation. The solicitation was issued under simplified acquisition procedures and did not require formal evaluation factors, with award likely based on price and socioeconomic status representations, as the contract includes provisions for small business program representation and set-asides. No contract options, line item pricing, or detailed cost breakdowns are provided, and all required attachments such as safety data sheets and shipper declarations are to be submitted separately by the contractor prior to or upon delivery.