29--FILTER,FLUID

This contract solicitation, identified as SPE7M1-26-U-4386, is issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense for an indefinite-delivery contract to procure fluid filters identified by NSN 2910-01-524-7660. The requirement is for a guaranteed minimum of 52 units with a maximum contract value of $350,000, and the estimatedannual quantity is 350 units, explicitly noted as non-binding. Delivery must occur within 32 days after order placement under FOB Origin terms, with inspection and acceptance taking place at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, including preservation method 10 with controlled dry conditions, cellulose acetate wrapping, and D3 containers, while all marking and labeling follow MIL-STD-129 with no special marking required. The contract incorporates DLA’s Master List of Technical and Quality Requirements via RP001 and RA001, which define additional technical specifications referenced by R or I numbers. The contract is structured as a simplified acquisition under a Fixed-Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) mechanism, with pricing details left blank in the solicitation but subject to a hard cap of $350,000. All contractors must comply with a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandatory requirements for cybersecurity safeguarding (DFARS 252.204-7012), combating human trafficking, employment eligibility verification, sustainable procurement, whistleblower protections, and disclosure of covered defense telecommunications equipment. Offerors must be registered in SAM and provide current UEI and CAGE codes; small business status and socioeconomic certifications such as HUBZone, WOSB, or SDVOSB must be represented. Proposals must be submitted electronically via the DIBBS portal by the July 20, 2026 deadline, and successful awardees are required to use WAWF for all invoicing, receiving reports, and payment requests. The contract also mandates compliance with hazardous material labeling standards under 29 CFR 1910.1200 and requires submission of hazard labels and MSDS data prior to award. Payment and administrative functions are managed through the Local Processing Office using DoDAAC codes, with oversight governed by the Contracting Officer