FILTER ELEMENT, WATE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8E826P1102 is a firm-fixed-price delivery order awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Integrated Procurement Technologies. The contract, valued at $2,340.00, is for the procurement of 45 water filter elements (NSN 4610-01-679-9116, Part Number 40012026) at a unit price of $52.00. Delivery is required within 165 days after the date of order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. A significant portion of the contract requirements focuses on cybersecurity and the safeguarding of covered defense information, mandating compliance with NIST SP 800-171 and DFARS 252.204-7012, which includes specific protocols for reporting cyber incidents to the Department of Defense within 72 hours.
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Contract Value
$2,340Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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