43--FILTER ELEMENT,INTA

The contract pertains to the procurement of a FILTER ELEMENT, INTAKE AIR CLEANER, with the NSN 4310-01-526-8794 and part number P/N 10580-0102 and P/N 1058A102, sourced from BURGESS MANNING INC. DBA SKIMOVEX. The contract mandates strict adherence to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and all units must be packed in accordance with DLA Packaging Requirements and ASTM D3951 where applicable. The order is for 168 units at a unit price of $168.00, totaling $28,224.00, with zero variance allowed in quantity. Delivery is required FOB origin within 155 days, with inspection and acceptance occurring at the destination, and the items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. All documentation and compliance are governed under solicitation number SPE7M1-26-T-185W, which was posted on July 5, 2026, with a response deadline of July 16, 2026. The acquisition is designated as a WOSB set-aside under NAICS code 333998, managed by the Department of Defense’s Maritime Supply Chain. Transportation instructions follow DLAD Proc Note C19 for general transport and C20 for first destination logistics. The required ship date aligns with the original delivery deadline of December 19, 2026. The point of contact is Michael Reese, reachable via email and phone provided, and all contractual elements must be fulfilled precisely as specified, with government identification removed from non-accepted supplies in accordance with RQ011. Unit of issue is EA, and packaging must reflect the specified Quantity per Unit Pack (QUP) as defined in the contract.