FILTER ELEMENT, FLUI

Delivery order SPE7L126F8794 was issued on May 21, 2026, by DLA Land and Maritime to American Petroleum Services Mil LLC under the basic indefinite-delivery contract SPE7L425D62NQ. The order was for the procurement of fluid filter elements (NSN 2940015478550) with an original total value of $32,964.00 across two line items, consisting of 115 units for CLIN 0001 and 131 units for CLIN 0002, both priced at $134.00 per unit. The delivery deadline was set for December 2, 2026, with inspection and acceptance occurring at the destination. The broader basic contract established a maximum value of $250,000.00 and a guaranteed minimum quantity of 82 units. The contract required strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Compliance with NIST SP 800-171 for cybersecurity and DFARS 252.223-7001 for hazardous material warning labels and Material Safety Data Sheets was mandatory. All invoicing and receiving reports were required to be processed through Wide Area WorkFlow. However, on June 26, 2026, modification P00001 was issued to cancel the award in its entirety and reduce the total contract value to $0.00 because the contractor was unable to supply the material.