FILTER, FLUID

The Defense Logistics Agency awarded Contract SPE7L326P5171 to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the procurement of 150 fluid filters (NSN 2940123915954) at a total contract price of $20,147.50, with an award date of July 30, 2026. The solicitation, SPE7L3-26-T-118Q, was issued on July 16, 2026, and closed for responses on July 27, 2026, with no set-aside restrictions and a NAICS code of 333618. The contract specifies delivery of the filters to Cherry Point, NC, with an FOB Origin term and a delivery timeline of 82 days after delivery order. All items must meet technical and quality requirements referenced through 'R' or 'I' numbers in the DLA Master List of Technical and Quality Requirements and must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific preservation methods, unit containers, and palletization standards per RP001. The contract requires electronic submission of invoices and receiving reports via Wide Area Workflow (WAWF), incorporating DFARS Appendix F guidelines, and mandates full compliance with FAR and DFARS clauses related to export control, hazardous materials, hexavalent chromium prohibition, trafficking in persons, and the Buy American Act. The contractor must maintain current SAM registration, submit accurate socio-economic representations, and flow down applicable clauses to subcontracts. Use of additive manufacturing is prohibited, and items must be sourced from compliant domestic suppliers. Inspection and acceptance occur at the destination, and payment requests must be submitted according to WAWF protocols, with assistance available via the WAWF helpdesk. The contract incorporates cybersecurity requirements including NIST SP 800-171 and safeguarding of covered contractor information systems and prohibits mandatory arbitration agreements. All performance, packaging, and reporting obligations are strictly governed by federal standards and agency-specific directives.