FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation is for a fluid filter, part number FF5289 manufactured by Fleetguard Inc. a division of Cummins, identified by NSN 2910-01-546-4764, with a required quantity of three units delivered within 20 days from the award date. Delivery is to be made FOB Origin to the specified freight shipping address at Yuma Proving Ground, Arizona, under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence and is incorporated via RA001, along with RP001 for packaging and RQ011 for government identification removal. All packaging and palletization must be labeled per MIL-STD-129 and comply with the Unit of Issue and Quantity per Unit Pack as specified. Shipping must be conducted via traceable methods, excluding parcel post, and the item must be marked with the provided government identifier. The solicitation includes a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, hazardous materials, subcontracting, small business representation, whistleblower rights, and telecommunications equipment prohibitions, including NIST SP 800-171 assessment and DFARS compliance for hazard warning labels. Offerors are required to validate all representations in the System for Award Management and must submit a Safety Data Sheet prior to award, as failure to do so renders the offeror nonresponsible. The solicitation is a small business set-aside under NAICS code 336310 and may be eligible for automated award if no first article testing is required, with potential application of HUBZone price evaluation preference. Quotations must be submitted via the DIBBS portal by the closing date of August 17, 2026, and all invoice and receiving reports must be processed electronically through the Wide Area Workflow system. Payment and administrative details, including contracting officer contacts and billing data, are to be finalized upon award, with Kristina Derry serving as the primary point of contact for inquiries.
General Info
Contract Value
$189Place of Performance
AZ, USASet-Aside
Awardee
FARM & CITY SUPPLY, L.L.C.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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