FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE4A121G0002 to the Canadian Commercial Corporation, identified by CAGE code 98247, for the supply of a filter element designated by NSN 2945200059006, with a total contract value of $16,965.00. The award was issued on July 17, 2026, pursuant to solicitation SPE4A5-25-T-382B, and the performance location is the contractor’s facility at 350 Albert St, Suite 1100, Ottawa, Ontario, Canada. The contract falls under NAICS code 423840, and all shipping and logistics operations are governed by mandatory use of the DLA Vendor Shipment Module (VSM) and the DCMA Shipping Instruction Request (SIR) system, particularly for shipments involving foreign military sales, hazardous materials, or delivery to locations outside the contiguous United States. Shipping labels must be generated no more than two days prior to shipment and must comply with MIL-STD-129 for two-dimensional bar coding. The contractor is responsible for ensuring proper documentation, facility availability during business hours, and timely submission of shipping instructions through the PIEE portal, with potential reimbursement obligations if government carrier equipment is dispatched but loading is not possible due to contractor unavailability. Contract administration is managed by DCMA Americas in Ottawa, Ontario, with payment processing handled through the same office. The contracting officer is Dean Allen, reachable via CARL.ALLEN@DLA.MIL, and while a contracting officer’s representative is not named, oversight is exercised through the DCMA office. No formal evaluation factors, award type, or socioeconomic certifications are specified, though the low dollar value and administrative nature suggest an LPTA-based award. There are no explicit quality inspection protocols, preservation requirements, or technical specifications for the filter element itself; compliance is focused on shipping, marking, and documentation standards. Contract modifications reference FAR 42.203(b) and FAR 43.103(b), and all shipments must adhere to Defense Transportation Regulation Appendix V and utilize appropriate Transportation Account Codes. The contract does not specify delivery windows, option quantities, or end dates beyond the award date, and no formal representations or certifications beyond use of VSM and SIR systems are indicated.