FILTER, FLUID

Contract SPE7M426P4328 is a fixed-price award issued on August 4, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Farm & City Supply, L.L.C. for a total price of $6,605.39. The contract, resulting from solicitation SPE7M4-26-T-223C, is for the procurement of 583 fluid filters under NSN 2910015946368. The order is rated DO-C9 under the Defense Priorities and Allocations System and requires delivery to DLA Distribution Cherry Point in North Carolina. The terms are FOB Origin, with an original required delivery date of October 30, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for clean and dry preservation in corrugated containers and MIL-STD-129 for shipment and storage markings. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, specifically NIST SP 800-171 for safeguarding covered defense information and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are conducted by the government at the destination.