FILTER, FLUID

The contract pertains to the procurement of a fluid filter with NSN 2940-01-606-7745 and part number P550428 from DONALDSON COMPANY, INC. or P/N 218033 from TEREX USA, LLC, as specified under solicitation SPE7L1-26-T-899T. A total quantity of 253 units is required at a unit price of $253.00, resulting in a total contract value of $64,009. Delivery must occur within 143 days from the contract award, with shipment FOB origin and inspection and acceptance points located at the destination. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, and all packaging must be marked and labeled in accordance with MIL-STD-129. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no variance permitted in quantity. Delivery is to be made to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040. The required ship date is January 1, 2027, which aligns with the original delivery deadline. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract falls under NAICS code 336390 and is managed by the Department of Defense’s Land Supply Chain. All technical and quality requirements referenced via R or I numbers derive from the DLA Master List, and revisions in effect on the solicitation issue date control. The primary point of contact is Dillon James, reachable via email and phone provided.