FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded Military Supply Company LLC CAGE 8DDT3 a fixed-price contract valued at $26,729.04 for the procurement of 169 units of FILTER ELEMENT, FLUID with NSN 4330015298436 under solicitation SPE7M1-26-T-205M, with an award date of July 23, 2026. The contract is a small business set-aside and was issued as a Request for Quotations, with submission required by close of business on July 23, 2026 through DIBBS. Delivery is required by February 5, 2027, with FOB Origin terms and performance destination at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item must comply with a non-extendable 36-month shelf life per RS020 and satisfy technical and quality requirements referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific packaging codes including QUP 001, preservation method 31, and unit container E6. Palletization must follow RP001 DLA Packaging Requirements, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Payment must be submitted electronically via Wide Area Workflow using web entry, EDI, or FTP, with both invoice and receiving report required for fixed-price line items, unless an exception applies. The contract includes numerous FAR and DFARS clauses covering equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, changes in fixed-price contracts, export control, prohibition of hexavalent chromium, and restrictions on acquiring items from communist Chinese military companies. The Berry Amendment and Buy American Act apply, requiring domestic content compliance. The contractor must maintain current SAM registration and submit required representations regarding small business status, joint ventures, and provision of covered defense telecommunications equipment. Inspection and acceptance occur at destination per FAR 52.246-2, and compliance with NIST SP 800-171 requirements is mandated. The HUBZone price evaluation preference is available for qualifying concerns, and the contract incorporates accelerated payment provisions for small