FILTER ELEMENT, FLUI
Contract Overview
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Defense Logistics Agency award SPE7M126F5479 is a firm fixed price delivery order issued on September 2, 2026, under Basic Ordering Agreement SPE4A124G0043. Awarded to AAR Supply Chain, Inc. (CAGE 1Y249), the contract is for the procurement of 28 fluid filter elements (NSN 4330-00-094-1924) at a unit price of 774.87 dollars, resulting in a total contract value of 21,696.36 dollars. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 1, 2027, and a need ship date of November 19, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Special requirements include a prohibition on mercury or mercury compounds in packaging per IP056 and compliance with NIST SP 800-171 for safeguarding controlled unclassified information. All hazardous materials must be labeled according to the Hazard Communication Standard. Shipping is designated as FOB Origin, and the contractor must utilize U.S.-flag vessels for sea transportation unless a waiver is granted. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.
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AAR SUPPLY CHAIN, INCAward Issued Date
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