FILTER, FLUID

This contract pertains to the procurement of a fluid filter with part number 30-01090-05 and NSN 2940015725489, under solicitation SPE7LX-26-U-8697, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is for 547 units to be delivered FOB origin within 62 days, with zero variance allowed in quantity. The delivery and acceptance occur at the destination, with inspection also conducted upon arrival. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The item is subject to DLA’s packaging requirements and must not contain any Class I ozone-depleting chemicals, regardless of specification allowances, and any substitutes must be pre-approved unless explicitly authorized. The contract is a total small business set-aside under NAICS code 333618, with a response deadline of July 23, 2026, and the solicitation was posted on July 8, 2026. The unit price is fixed at $1,000.237101 per each, totaling $547,000, and this quantity is an estimate not guaranteed to be purchased by the IDC.