FILTER, FLUID

The contract pertains to the procurement of 339 units of FILTER, FLUID (also identified as FILTER, AIR DISPOSABLE) under solicitation SPE7M1-26-U-4329, issued by the Defense Logistics Agency’s Maritime Supply Chain for the Department of Defense. Delivery must be completed within 110 days after the date of order, with FOB Destination terms applying, and the total contract value is capped at $350,000, though no base pricing is specified and the estimated annual quantity of 339 units is non-binding. This is structured as a Unilateral Simplified Indefinite-Delivery Contract (SIDC), with no obligation incurred until a delivery order is issued and accepted. The item is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all referenced standards including ASTM D3951 and MIL-STD-129 for packaging, marking, and labeling. All supplies must be physically marked in accordance with RQ017 for bare item identification and labeled per MIL-STD-129 with barcoding and hazard communication compliance under 29 CFR 1910.1200. The contract mandates adherence to export control regulations under ITAR and EAR, with strict limitations on technical data dissemination to only those contractors who have completed DLA’s export control training, submitted the required questionnaire, and hold a valid US/Canada Joint Certification Program certification. DFARS 252.225-7048 applies, and failure to comply results in immediate disqualification. Cybersecurity compliance is enforced through CMMC Level 2 certification for the contractor and any third-party assessment organization involved, requiring implementation of NIST SP 800-171 safeguards for covered defense information and immediate reporting of cybersecurity incidents. Multiple FAR and DFARS clauses govern contractor conduct, including prohibitions on acquiring telecommunications equipment from restricted foreign entities, whistleblower protections, restrictions on arbitration agreements, prohibition of hexavalent chromium, and safe handling of hazardous materials requiring submission of Safety Data Sheets prior to award. Invoicing must be submitted exclusively via Wide Area WorkFlow (WAWF) using approved document types, and compliance with the Supplier Performance Risk System is mandatory. Configuration changes require formal engineering change proposals under RQ002, and removed government identification from non-accepted supplies must be handled according to RQ011. The offeror must represent its size status and socioeconomic certifications