43--FILTER ELEMENT,FLUID

Solicitation SPE7M1-26-U-5633 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fluid filter elements under NSN 4330-01-452-0976. This is a total small business set-aside under NAICS code 333998, potentially resulting in a one-year unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 159 units, with a guaranteed minimum of 23 units and a minimum delivery order quantity of 79 units. Delivery is required within 90 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates specific technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-129 for marking and RP001 for palletization. Packaging must adhere to MIL-STD-2073-1E, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and comply with various federal and defense regulations, including the Buy American Act and DFARS safeguarding requirements for covered defense information.