FILTER, FLUID

This contract, identified as SPE7M1-26-U-4319, is an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under the Federal Acquisition Regulation for the procurement of fluid filters, with the NSN 4330-01-116-2603. The estimated quantity of 141 units is non-binding, and no firm unit price has been established, resulting in an estimated maximum contract value of $350,000.00. Deliveries are to be made FOB origin, with inspection and acceptance occurring at the destination, and performance must adhere to a 76-day delivery timeline upon order placement. The contract is structured as a small business set-aside under NAICS code 333914, with specific socioeconomic preferences applicable to HUBZone, WOSB, SDVOSB, and other qualifying categories, though no formal evaluation factor weights or trade-off methodology are specified. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory and supersedes all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking, labeling, and barcoding. Palletization must conform to RP001 requirements, and all packaging must include proper government identification unless otherwise authorized. The use of ozone-depleting chemicals is strictly prohibited, and substitute chemicals require approval unless explicitly authorized. Hazard Communication Standard (29 CFR 1910.1200) compliance is required for any hazardous materials, with Safety Data Sheets to be submitted pre-award, and labeling must align with MIL-STD-129 or applicable federal statutes. The contract incorporates multiple Federal Acquisition Regulation clauses, including requirements for combating human trafficking, employment eligibility verification, safeguarding covered defense information, cyber incident reporting, and prohibition of hexavalent chromium and covered telecommunications equipment. Contractors must be registered in SAM, provide a UEI and CAGE code, and submit all payment requests and receiving reports electronically via WAWF. No attachments or formal evaluation hierarchy are explicitly listed, and all contract administration details, including payment office and COR information, will be finalized at award.