FILTER, FLUID

This contract covers the procurement of 54 fluid filters identified by NSN 4330016599618 and part number N0000051 under solicitation SPE7M1-26-T-243D, with a unit price of $54.00 per unit and a total contract value of $2,916. The item must be delivered FOB origin within 197 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, cushioning, and container requirements. Marking must adhere to MIL-STD-129 with no special marking required. All packaging and palletization must meet DLA’s RP001 packaging requirements. The delivery destination is DLA Distribution at the New Cumberland facility in Pennsylvania, and the same address applies for freight shipping. The required ship date is February 24, 2027, matching the original delivery requirement. The contract incorporates technical and quality standards referenced from the DLA Master List of Requirements, and the unit of issue aligns with ANSI X12 standards. The solicitation was issued on July 30, 2026, with responses due by August 10, 2026, under NAICS code 333998, managed by the Department of Defense’s Maritime Supply Chain office.