FILTER ELEMENT, FLUID

The contract award SPE7L326V4209 was issued by the Defense Logistics Agency to S I T CORPORATION (CAGE 1MQB3) for the delivery of 43 units of a fluid filter element (NSN 2590017067675) at a total price of $4,707.21, with an award date of July 16, 2026. Performance is required by September 25, 2026, under FOB Destination terms at the delivery point listed as W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, with a 70-day delivery window from the award date. The solicitation number is SPE7L3-26-T-100X, and all submissions were required through the DIBBS portal by the July 16, 2026 deadline. The contract includes detailed packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129, specifying dry preservation method, unit and intermediate container codes, and mandatory compliance with hazardous material labeling per 29 CFR 1910.1200 and radioactive material thresholds defined under MIL-STD-129. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF) per DFARS requirements, with no alternative platforms authorized. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance with employment equity, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous materials identification, contract type definition, small business representation, intellectual property authorization, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, safeguarding of contractor information systems, contract changes, subcontracting for commercial items, inspection of supplies, default provisions, and obligations relating to former Department of Defense officials, whistleblower rights, and disclosure of information. Special requirements prohibit ozone-depleting chemicals and mandate compliance with restrictions on foreign-flag vessel use for ocean shipments. All representations and certifications, including Unique Entity Identifier, CAGE code, socioeconomic status, and covered defense telecommunications equipment disclosures, must be valid and current in the System for Award Management at the time of award. No evaluation factors, cost estimates, or detailed statements of work are provided in the documentation beyond the delivery of the specified item under established logistical and compliance standards, indicating