FILTER ELEMENT, FLUI

The contract awarded to American Petroleum Services MIL LLC under solicitation SPE7L126F0334 is a delivery order under the indefinite-delivery vehicle SPE7L425D62NQ, with a total price of $33,232.00 and an award date of July 14, 2026. The sole line item is a fluid filter element identified by NSN 2940015478550, procured under a fixed-price structure with a unit price of $134.00. This contract operates within a broader indefinite-delivery, indefinite-quantity framework with a guaranteed minimum of 82 units and a total ceiling of $250,000.00, though the current order represents a fraction of that capacity. Delivery is required within 195 days after receipt of order, with FOB origin terms, meaning the contractor is responsible for packaging and shipping from its Miami, Florida facility to the government’s designated destination. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1E using Preservation Method 31, dry preservation, and unit container D3, along with MIL-STD-129 for labeling and barcoding, including standardized 2D Data Matrix symbols. Radioactive or hazardous materials must be handled according to MIL-STD-129, 29 CFR 1910.1200, and DFARS 252.223-7001, requiring accurate labeling, MSDS submission, and notification of any composition changes. The contract imposes comprehensive cybersecurity and supply chain integrity requirements under multiple DFARS clauses, including mandatory compliance with NIST SP 800-171 for safeguarding controlled unclassified information and the requirement to complete and report a DoD assessment under 252.204-7020 at Basic, Medium, or High levels. The contractor must permit government access to its systems and facilities for assessment purposes and is obligated to report cyber incidents per 252.204-7012. Additional requirements include adherence to federal prohibitions on sourcing telecommunications equipment from certain vendors, disclosure of foreign ownership, whistleblower rights notification, and restrictions on the use of ByteDance applications. Payment is administered through WAWF using approved electronic document types such as Invoice 2in1 and Cost Voucher