FILTER, FLUID

Contract SPE7M126P8315 is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Argo Turboserve Corporation for the procurement of 13 fluid filters (NSN 4330-01-289-5534). The total contract value is $10,853.70, with a unit price of $834.90. Awarded on June 30, 2026, the contract specifies a delivery timeframe of 425 days after the date of award, establishing a final delivery date of August 30, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB terms set as Origin and inspection and acceptance occurring at the destination. The contract is designated as a small business set-aside and is a DPAS-rated award, requiring the contractor to prioritize performance according to Defense Priorities and Allocations System regulations. Technical compliance is mandated through MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Administrative requirements include the mandatory use of the Wide Area WorkFlow system for all invoicing and strict adherence to cybersecurity standards under DFARS 252.204-7012, including NIST SP 800-171 implementation and cyber incident reporting via DIBNET. The agreement also incorporates various federal and defense clauses regarding supply chain traceability, whistleblower protections, and prohibitions on certain foreign telecommunications and energy sources.