FILTER ELEMENT, FLUID
Contract Overview
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The Defense Logistics Agency has awarded a contract to FBC ENTERPRISES LLC, with CAGE code 5ZD19, for the procurement of FLUID FILTER ELEMENTS identified by NSN 2940015478550, under solicitation SPE7L4-26-U-0912. The total contract value is capped at $350,000, with an estimated quantity of 1,292 units, though the actual purchase may vary as this is an estimated demand not guaranteed to be filled in full. The contract is structured as a Small Business Set-Aside under NAICS code 423840, and issuance occurred on July 21, 2026, with a delivery timeline requiring shipment within 137 days after order placement. Delivery terms are based on FOB Origin, though the final destination and consignee details are specified in the schedule, and all sea transport must utilize U.S.-flag vessels with advance notification to the Maritime Administration. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and container codes outlined, and palletization must comply with DLA’s RP001 requirements. The contract incorporates extensive compliance mandates, including adherence to the Berry Amendment and Buy American Act, prohibiting foreign-sourced materials without proper disclosure, and requiring full compliance with cybersecurity standards outlined in FAR 52.204-7012 and DFARS 252.240-7997, including NIST SP 800-171 assessments. The contractor must implement safeguards for covered defense information, report cyber incidents, and comply with prohibitions on hexavalent chromium and toxic materials. Mandatory representations and certifications are governed through SAM.gov, including requirements for employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, and prohibitions on mandatory arbitration. Invoicing and payment must be processed exclusively through WAWF, requiring submission of both an invoice and receiving report for physical goods, and payment is subject to FAR 52.216-7 guidelines. Inspection and acceptance occur at the destination upon delivery, with quality assurance controlled by the DLA Technical and Quality Master List version in effect on the award date. The contractor must also ensure no additive manufactured components are included unless an exemption is formally approved, and all hazardous materials must be
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
OHSet-Aside
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