29--FILTER ELEMENT,INTA

The contract solicitation SPE7L1-26-T-891B seeks 47 filter elements for intake applications under NSN 2940-12-387-4052, with delivery required to Tracy, California, within 56 days of order date, by September 26, 2026, and a need ship date of October 6, 2026. The items must be delivered FOB origin, with zero tolerance for quantity variance, and are subject to government inspection and acceptance at the destination. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and be marked and labeled according to MIL-STD-129, including barcoding and inclusion of NSN, CAGE code, and contract number; these requirements supersede ASTM D3951, which otherwise governs packaging. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over all other referenced standards. The product is supplied by Rolls-Royce Solutions America Inc and MTU Friedrichshafen GmbH under part number X00021909 and must be shipped to the specified DLA receiving warehouse. The contract incorporates multiple critical federal and defense acquisition regulations including FAR and DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997 with deviation 2026-O0025), hazardous materials (252.223-7001, 252.223-7008), trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on the acquisition of Chinese military company equipment and hexavalent chromium. Payment must be processed through WAWF, and contractors are required to register with UEI and provide a CAGE code. The contract includes affirmative representations for small business status and socioeconomic categories, with mandatory disclosures if providing covered defense telecommunications equipment. Special requirements include compliance with NIST SP 800-171 for safeguarding controlled unclassified information, whistleblower protections for employees, restrictions on former DoD official compensation, and prohibitions on unauthorized data disclosure. Although the solicitation does not specify pricing, unit cost, or total contract value, pricing is to be submitted by offerors. Contract administration is governed by the Department of Defense’s Land Supply Chain, with the contracting officer’s point of contact being Mary Cape