FILTER, FLUID

The contract pertains to the procurement of fluid filters identified by part numbers 20514654 and 20998367 under NSN 2910016904001, with a total quantity of 147 units to be delivered FOB origin within 210 days, with no tolerance for variance in quantity. Delivery is scheduled for March 9, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but this is subordinate to the governing DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labelling must follow MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The Unit of Issue is each, with a unit price of $147.00, resulting in a total contract value of $21,609.00. The contract references specific DLA procedural notes for transportation, and requires removal of government identification from non-accepted supplies. Covered Defense Information provisions may apply. The solicitation, issued under SPE7L5-26-T-4713, was posted July 30, 2026, with responses due August 10, 2026, and the NAICS code is 336310 for engines and engine parts manufacturing. Point of contact is Brent Bowman at the Department of Defense, Land Supplier Opns Engines.