FILTER, FLUID

Contract SPE7M126V105T was awarded by the Defense Logistics Agency Land and Maritime to AFP Industries, Inc. on August 25, 2026, for the procurement of one fluid filter under NSN 4330015650772. The total contract price is $700.00, with a required delivery date of January 12, 2027. The award originated from solicitation SPE7M1-26-T-279K and specifies First Destination Transportation requirements, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance is required for several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 DOD assessment requirements. Additionally, the contractor must follow the Hazard Communication Standard for any hazardous materials and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.