FILTER, FLUID

This contract pertains to the procurement of fluid filters identified by NSN 2940015520011 and purchase request 7017601430, with a total quantity of 20 units to be delivered in two separate shipments of two and eighteen units respectively. Both shipments are governed by DLA packaging requirements that mandate adherence to ASTM D3951 for packaging, with all DLA Master List of Technical and Quality Requirements taking precedence over this standard. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at the destination. Delivery must occur within 42 days from the need ship date, with one shipment due by October 6, 2026 and the second by November 7, 2026, though the original required delivery date for both is October 6, 2026. The contract specifies two distinct delivery addresses—one for Barstow, California, and another for New Cumberland, Pennsylvania—each with designated receiving officers and contact information. Transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L3-26-T-128Q, issued under NAICS code 336390 by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Karen McCarley as the primary point of contact.