FILTER ELEMENT, FLUI

The contract solicitation SPE7M1-26-T-186F issued by the Department of Defense’s Maritime Supply Chain under the Defense Logistics Agency mandates the procurement of two fluid filter elements, identified by part numbers CFC124002A and SC932678Q, with a total quantity of 22 units, each assigned the NSN 4330015416255. Delivery is required at the Distribution Depot Puget Sound in Bremerton, WA, under FOB Origin terms, with a firm delivery deadline of October 18, 2026, and a performance period of 93 days from the solicitation issue date. The Unit of Issue is each (EA), with zero variance allowed in quantity, and all goods must conform to ASTM D3951 packaging standards, though DLA’s Master List of Technical and Quality Requirements supersede any conflicting provisions. Packaging and labeling must strictly adhere to MIL-STD-129, including proper barcode application using Data Matrix and linear formats, and must reflect hazardous material classifications in accordance with 29 CFR 1910.1200 and any applicable federal regulations. Palletization is governed by RP001, DLA’s Packaging Requirements for Procurement, and removal of government identification from non-accepted supplies is mandatory. Inspection and acceptance occur at the destination, with delivery tracked via WAWF electronic invoicing requiring Invoice and Receiving Report submissions, and no alternative invoicing methods like IPP are authorized. The contract incorporates numerous FAR and DFARS clauses including equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards (252.204-7012), NIST SP 800-171 compliance, and prohibitions on toxic materials and hexavalent chromium. Offerors must maintain active SAM registration with valid UEI and CAGE codes, and any provision of covered defense telecommunications equipment triggers mandatory disclosure of OEM and component details. The solicitation does not specify a contract type, award method, or evaluation factors beyond compliance with technical, packaging, and regulatory requirements, suggesting a low-risk, LPTA-style approach. The contracting officer’s representative and payment office details are not named, but the primary point of contact is Michael Reese, with email and DSN provided. Proposals must be submitted electronically via DIBBS by July 16, 2026, and