FILTER ELEMENT, FLUI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded EOS-AV INTERNATIONAL CORP, a small disadvantaged woman-owned small business with CAGE code 7EUU8, a firm-fixed-price contract worth $82,837.26 for the procurement of 187 filter elements, fluid (NSN 4330-01-094-8578). The award, issued under solicitation SPE7M1-26-T-069U on July 21, 2026, is a delivery order placed against a basic agreement and requires delivery to DLA Distribution in Corpus Christi, Texas, with FOB destination terms. Performance must be completed within 325 days after delivery order issuance, with a required delivery date of November 10, 2026, and a contractual FOB date of June 11, 2027. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, which requires clean and dry preservation with no cushioning or wrapping materials, and MIL-STD-129 for labeling and barcoding, including DoDAAC and ship-to code identification. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, with quality verification governed by MIL-STD-1916 sampling and AQLs of 0.1 for critical items, 1.0 for major, and 4.0 for minor defects—all requiring zero non-conformances unless stipulated otherwise. The contract incorporates a comprehensive set of federal acquisition regulation clauses covering labor standards, cybersecurity, subcontracting, and supply chain integrity. Key requirements include compliance with EO 14026 minimum wage and EO 13706 paid sick leave, adherence to DFARS 252.204-7012 for safeguarding covered defense information and mandatory cyber incident reporting within 72 hours, and prohibition of equipment from Kaspersky Lab, ByteDance, and other covered foreign entities. The contractor must flow down numerous clauses to subcontractors, including those related to whistleblower rights, antiterrorism training, electronic payments, and small business utilization under FAR 52.219-8. Payment is to be processed via WAWF using electronic funds transfer, with remittance directed to Columbus, Ohio. The contractor is also subject to DPAS priority ratings for sourcing materials, and its small business
General Info
Agency
Contract Value
$82,837.26NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
