FILTER ELEMENT, FLUID

The Defense Logistics Agency awarded a contract to FARM & CITY SUPPLY, L.L.C. (CAGE 8GFQ2) for 63 units of FILTER ELEMENT, FLUID (NSN 2940013410202) at a total value of $2,583.00, with an award date of July 29, 2026, under solicitation SPE7L1-26-T-844R. Delivery is required to the DLA Distribution Red River facility in Texarkana, TX, with a need ship date of November 9, 2026, and an original delivery date of October 14, 2026. The terms are FOB ORIGIN, meaning title and risk of loss transfer at the supplier’s shipping point, and inspection and acceptance occur at the destination. Contract performance is governed by MIL-STD-2073-1E for packaging, with preservation method 31 (Clng/Dry), and MIL-STD-129 for marking and labeling, including mandatory linear and 2D barcoding compliant with GS1 standards. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard or applicable federal statutes, and any radioactive material exceeding specified thresholds requires advance notification and proper labeling. Ocean shipping must utilize U.S.-flag vessels unless a waiver is granted, and contractors must document diligent efforts to secure such vessels. Invoicing is mandatory through WAWF, and payment is subject to DFARS requirements for electronic submission of payment requests. The contract includes multiple FAR and DFARS clauses concerning equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials handling, safeguarding of contractor information systems, changes, subcontracting, inspection, default, and prohibition of hexavalent chromium, among others. All clauses referenced incorporate Deviation 2026-00038 where noted, and authorization and consent provisions contain an alternate clause with a waived term placeholder. The contractor’s representations regarding size, socioeconomic status, and prohibited telecommunications equipment are required but not completed in the data. No additional attachments or detailed statement of work were provided, and the contract type remains unspecified. Payment details, accounting codes, and contract administration contacts are to be obtained from the resulting award documentation or through the designated WAWF helpdesk.