FILTER ELEMENT, FLUI

The contract is for a single filter element with NSN 1650-01-407-0717, awarded under solicitation SPE4A7-26-R-X971 issued on July 28, 2026, with responses due by August 11, 2026. The item is classified as a commercial item and requires delivery within 233 days after order placement to a destination specified in the schedule, with FOB destination terms applying. The contract falls under the NAICS code 339999 and has an estimated value of up to $349,999.99 with no options or minimum guaranteed purchase value due to missing unit pricing. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and all packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including barcoding and Hazard Communication Standard labeling. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots unless otherwise defined, and critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must implement systems to detect counterfeit electronic parts, ensure supply chain traceability, comply with DPAS prioritization, and prevent use of covered foreign telecommunications equipment. All invoicing must be submitted via WAWF, and the contractor must comply with extensive FAR and DFARS clauses covering employment reporting, trafficking in persons, cybersecurity, antiterrorism training, whistleblower rights, subcontracting, and electronic part sourcing. The evaluation for award is a best-value trade-off, with past performance weighted significantly higher than cost, and both given substantial importance over other non-price factors. The contractor must also report executive compensation, affirm UEI and CAGE codes if applicable, and ensure all personnel receive required antiterrorism and safety awareness training. The item is manufactured by PALL AEROPOWER CORPORATION and must be visibly marked with its identity and contract-specific identifiers, with non-accepted supplies having government identification removed. No specific payment office or accounting codes are provided; those are referenced through DoDAACs and standard forms.