FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a fixed-price contract to VECTRUS SYSTEMS LLC for the delivery of fluid filter elements with NSN 2940007556584, totaling 280 units at a unit price of $3.27, for a total contract value of $915.60. The award was issued on July 16, 2026, under solicitation SPE7M4-26-T-170P, with delivery required by November 13, 2026, to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. FOB origin terms apply, with government responsible for transportation costs. All items must comply with MIL-STD-2073-1E for packaging, including unit packs in corrugated fiberboard boxes with individual wrapping and no cushioning or preservation materials, and MIL-STD-129 for labeling, requiring 2D Data Matrix barcodes, government and contractor information, and handling instructions. Packaging must align with DLA’s RP001 requirement. The contract mandates compliance with hazardous material labeling per DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, ocean transport exclusively via U.S.-flag vessels with prior notification to MARAD, and submission of ocean bills of lading. Invoicing must occur through Wide Area WorkFlow with an invoice and receiving report. Inspection and acceptance are conducted by the government at the destination. The contractor must adhere to cybersecurity requirements under NIST SP 800-171, including safeguarding covered defense information and reporting cyber incidents to DIBNet within 72 hours. Prohibitions on using covered telecommunications equipment from designated foreign vendors are enforced. Clauses related to employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, sustainable products, and small business representation are included with deviations. The contract contains no options, and quantity variance is zero percent. The contractor must maintain current SAM registration and adhere to all flow-down obligations to subcontractors.