FILTER ELEMENT, FLUI

Contract SPE7M426P3428 is a firm fixed price award issued by the Defense Logistics Agency on June 9, 2026, to Cavanaugh Government Group, LLC for the procurement of 64 fluid filter elements. The total contract value is $1,345.28, with a unit price of $21.02 per element. This acquisition was conducted under Special Emergency Procurement Authority and falls under NAICS code 423840. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of September 8, 2026, and a final delivery date of September 17, 2026. The contract specifies FOB Origin terms, meaning the government is responsible for transportation from the contractor's origin, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129, RP001, and ASTM D3951, with the DLA Master List of Technical and Quality Requirements serving as the primary governing authority. Administrative requirements mandate the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests. The award incorporates several FAR and DFARS clauses, including specific deviations for employment reports on veterans and sustainable products.