FILTER, FLUID

The contract awarded to PATTERSON COONEY INC with CAGE code 9U103 under solicitation SPE7L1-26-T-357X is a Firm Fixed Price order for a single line item: one Fluid Filter identified by NSN 2910015080753, with a total contracted value of $192.00. The award was issued on April 16, 2026, and the delivery must be completed by September 23, 2026, with delivery occurring at Defense Services Group LLC in Lakeside, CA, under FOB Origin terms where the Government assumes responsibility for freight and title transfer upon shipment from the contractor’s location. Inspection and acceptance are to occur at the destination by an authorized Government representative. Packaging must adhere to MIL-STD-129 for labeling and barcoding, with palletization following RP001 DLA packaging requirements, superseding ASTM D3951 where applicable. No preservation measures are specified. Invoicing is mandatory through WAWF using invoice and receiving report formats, with payment governed by DoD funding codes including appropriation BX: 97X4930 5CBX 001 2620 S33189. The contract includes a comprehensive suite of federal and defense-specific clauses requiring compliance with cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding controlled unclassified information, along with reporting obligations for cyber incidents. Contractors must also meet requirements under DFARS 252.204-7018 regarding prohibited telecommunications equipment, and adhere to hazardous materials handling per 29 CFR 1910.1200 and MIL-STD-129. Regulatory provisions on whistleblower rights, information disclosure, employment eligibility verification, equal opportunity for workers with disabilities, sustainable procurement, and combating human trafficking are incorporated. The contract includes deviations for certain FAR clauses issued in February 2026, which apply to employment, sustainability, and equal opportunity requirements. The contracting officer and local administrator are Natalya Radyk and Derek Adelmann, respectively, with no assigned COR or COTR identified. A modification canceled an initial line item, reducing the total value from $384 to $192, with zero variance permitted on the remaining quantity.