FILTER ELEMENT, FLUI

The contract awarded to CRESTWOOD TECHNOLOGY GROUP, LLC (CAGE 1S5X8) by the Defense Logistics Agency on July 21, 2026, is a firm fixed price award for 23 units of a fluid filter element (NSN 4330-01-669-4344) at a total value of $7,452.00. Performance is triggered by government direction with delivery required within 14 days of order, and the shipment is governed by FOB Destination terms, meaning ownership and risk transfer upon arrival at the destination facility. The contract includes detailed packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, mandating unit packaging with enclosed containers, grease-resistant wrap, and Cold/Dry preservation (31 CLNG/DRY:1). Items must be uniquely identified per MIL-STD-130 using Data Matrix barcodes compliant with ISO/IEC 15434, including enterprise identifier and serial number data elements. All shipments must comply with hazardous material labeling under 29 CFR 1910.1200 and government-specific directives as outlined in DPAS-rated requirements under clause 52.211-15 and 252.204-7014, ensuring priority handling for national defense needs. Contract administration is handled through the Wide Area WorkFlow system, with invoicing mandated via WAWF using the Invoice and Receiving Report upon shipment. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the financial tracking code BX:97X4930 5CBX 001 2620 S33189. The Post-Award Contract Administrator, Joanne Brisbon, serves as the sole point of contact for all administrative matters, with no designated COR or COTR assigned. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses governing cybersecurity, supply chain security, labor standards, and compliance, including 52.204-30 Alternate I, 252.204-7012, and 252.204-7018 for defense telecommunications restrictions, as well as 52.222-55 and 52.222-62 for minimum wage and paid