FILTER ELEMENT, FLUI

The contract awarded to TRIMAN INDUSTRIES INC under solicitation SPE7L126F061D is an indefinite-delivery contract with a base value of $9,433.12 for the delivery of two filter elements, NSN 2590016927810, under delivery order SPE7L426D62NW. The award date is July 20, 2026, with a maximum contract value capped at $350,000, indicating potential for additional delivery orders within one year of award. Performance is governed by an origin FOB term, requiring shipment from the contractor’s facility in Morristown, New Jersey, to the designated government warehouse in Tracy, California, where final inspection and acceptance by the government will occur. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, using Method 33, dry storage, jute/cotton cushioning, and specific container coding, while all markings and barcoding must conform to MIL-STD-129 with machine-readable 2D Data Matrix compliance. The contract includes extensive compliance and safety requirements, particularly regarding hazardous and radioactive materials. Contractors are obligated to submit accurate Safety Data Sheets per Federal Standard No. 313 and 29 CFR 1910.1200, with mandatory updates for any chemical composition changes. Items containing radioactive materials above specified thresholds require additional labeling and advance notification to the Contracting Officer. Prohibitions against ozone-depleting substances, hexavalent chromium, and covered defense telecommunications equipment are enforced, alongside cybersecurity protections including the Basic Safeguarding clause and Safeguarding Covered Defense Information requirements. The contractor must use Wide Area WorkFlow for invoicing and payment, registered in the System for Award Management, and comply with all small business representation clauses, including post-award certifications. Multiple FAR and DFARS clauses are incorporated, many modified under Deviation 2026-00038, covering changes, patent indemnity, subcontractor payments, and whistleblower protections. The contract does not specify a contracting officer or technical representative, but payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. No formal Statement of Work or evaluation factors are documented, and attachment lists are absent, relying instead on referenced standards and clause-driven obligations to define performance.