FILTER, FLUID

The Defense Logistics Agency awarded CONTRACT SPE7M126V050T to PHOENIX TRADING INC. (CAGE 4LF36) on July 21, 2026, for the procurement of a single line item: FILTER, FLUID (NSN 4330012343528) at a unit price of $3.000 for a total contract value of $9.000. The contract is governed by a series of FAR and DFARS clauses mandating compliance with strict packaging, marking, and safeguarding standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding. The item must be delivered to Tracy, CA 95304-5000 with FOB ORIGIN terms, requiring the contractor to assume all risk and responsibility until the goods are received at the origin point. Delivery is due no later than November 29, 2026, following a 135-day window from the award date. The contract includes provisions for electronic invoicing via Wide Area WorkFlow, accelerated payments to small business subcontractors, and adherence to cyber security standards such as safeguarding covered defense information under FAR 52.204-7012. Special requirements mandate submission of hazard warning labels prior to award, compliance with prohibitions on hexavalent chromium and communist Chinese military company items, and adherence to whistleblower protections and compensation restrictions for former DoD officials. Inspection and acceptance occur at the destination point by the government, and all materials must conform to DLA’s packaging and preservation directives, including clean/dry preservation methods and Joint Army-Air Force wrap materials. No options, extensions, or additional CLINs are indicated, and the basis for award is not explicitly stated, though the low value and singular line item suggest an automated simplified acquisition under DLA’s Master Solicitation. The contracting officer’s point of contact is Michael Reese, and financial processing is coordinated through DoDAACs with no other appropriation codes specified.