FILTER ELEMENT, FLUI

The contract awarded to Central Power Systems & Services, L (CAGE 0PJT5) under solicitation SPE7L125F7286 is a fixed-price, indefinite-delivery contract managed by the Defense Logistics Agency through Land and Maritime, with performance originating from the contractor’s facility in Liberty, Missouri. The sole line item is a fluid filter element designated by NSN 2910016796142, with a unit price of $32.93 and a maximum contract value of $250,000, supported by an estimated annual quantity of 78 units. Deliveries follow FOB origin terms with government-funded transportation, and all items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including 2D Data Matrix barcoding as required. Inspection and final acceptance occur at destination, performed by the Defense Contract Management Agency, with contractor responsibility for meeting all technical, packaging, and labeling standards prior to shipment. The contract is administered under FAR and DFARS, with invoicing conducted exclusively through Wide Area WorkFlow using approved document types, and payments subject to clause 252.232-7006 governing government obligations. The contracting officer is Justin Houston, with no designated COR, COTR, or PCO provided. The contract incorporates a comprehensive set of regulatory clauses addressing cybersecurity, including safeguarding covered defense information, cyber incident reporting, and NIST SP 800-171 assessment requirements, as well as prohibitions on acquiring covered telecommunications equipment. Compliance with hazardous material labeling under 29 CFR 1910.1200 and DOD-specific hazard warning standards is mandatory. Additional clauses enforce whistleblower rights, disclosure limitations, subcontractor management, and equitable treatment of small business subcontractors through accelerated payment incentives. The contractor must maintain UEI and CAGE registration via SAM.gov and comply with socioeconomic representation requirements, though specific certifications from the awardee are not documented. The contract allows for order issuance within one year of award, with delivery timelines determined per individual order, and includes provisions for pricing adjustments through modifications under 252.243-7001. While no formal evaluation factors or award methodology are stated, the contract structure suggests price competitiveness and compliance as primary determinants, particularly in the context of its simplified acquisition framework and fixed-price nature.