FILTER ELEMENT, FLUI
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The Defense Logistics Agency awarded Contract SPE7M126D61JR to GOVPARTS LLC (CAGE 7YWT4) for $350,000.00 on July 20, 2026, under Solicitation SPE7M1-26-U-4331, which is an Indefinite Delivery Contract with a one-year ordering period and a guaranteed minimum quantity of 92 KT, though all quantities are explicitly non-firm. The contract includes a single line item for a filter element identified by NSN 4330014839486, with delivery to be made to locations specified on individual orders, and a 93-day delivery window from order placement. Performance is governed by a suite of stringent military and federal standards including MIL-STD-129 for marking and barcoding, MIL-STD-2073-1E for packaging and preservation using dry methods, MIL-T-31000 for technical documentation, NAVSEA 5100-003D for mercury containment, and MIL-S-901 for shock testing, with all shipments requiring 2D Data Matrix barcodes and compliance with OSHA’s Hazard Communication Standard. The contract mandates electronic invoicing via Wide Area WorkFlow, and all supplies must be inspected and accepted at the destination by the government. Special requirements include mandatory hazard labeling per 252.223-7001, prohibitions on hexavalent chromium and toxic material disposal, compliance with NIST SP 800-171 for information system safeguarding, and adherence to trafficking in persons and employment eligibility verification rules, all governed under deviations from the FAR. The contract incorporates numerous FAR and DFARS clauses with alternates and deviations, including those for equal opportunity, subcontractor payment acceleration, contract changes, and restrictions on mandatory arbitration and internal confidentiality agreements, while also requiring compliance with cybersecurity, export controls, and prohibitions on procurement from certain Chinese military companies. The awardee must maintain active SAM.gov registration, provide UEI and CAGE codes, and represent its small business status if applicable, and all documentation, process sheets, and test reports must be submitted as part of delivery. Payment instructions and contracting officer details are not provided and must be obtained from the award document, and the contract operates under a unilateral IDC structure with no firm quantities or pricing fixed at the contract level, only at the
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