FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE7L126P9360 to AGA TRUCK PARTS, INC (CAGE 8FN01) on July 29, 2026, for the delivery of six fluid filters identified by NSN 2940017241374 under solicitation SPE7L1-26-T-846W, with a total contract value of $2,298.30. Performance is required under FOB Destination terms, with delivery due no later than November 11, 2026, at the DSP New Cumberland Facility in Pennsylvania. The contractor must comply with stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling and barcoding, with no special preservation materials required and packaging aligned with DLA’s RP001 guidelines. Acceptance of the supplies occurs at the destination and is conducted by the government in accordance with FAR 52.246-2. The contract includes a comprehensive set of federal and defense acquisition regulations, incorporating deviation-modified clauses related to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection, and default provisions. DFARS clauses mandate compliance with cybersecurity requirements including NIST SP 800-171 assessments, safeguarding of covered defense information, prohibition of hexavalent chromium and toxic materials, export control, electronic payment submissions via WAWF, and restrictions on acquiring covered defense telecommunications equipment. The contractor must also adhere to hazard communication standards under 29 CFR 1910.1200 for hazardous materials and properly label all items per applicable regulations. Payment will be processed through WAWF using fixed-price invoicing procedures, with no progress or performance-based payments anticipated. The contracting officer is Craig King, who serves as the primary point of contact for all contractual matters, and while no subcontracting details, COR/COTR information, or evaluation factors are specified, the procurement follows simplified acquisition procedures for a commercial item. All offeror representations and certifications remain unpopulated, and no attachments or supplemental documents were provided with the award notice.
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