FILTER, FLUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE7L126V134U to TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) for the delivery of one unit of FILTER, FLUID (NSN 2910013240703) at a total contract price of $55.55, with an award date of July 28, 2026. The solicitation, SPE7L1-26-T-862A, was processed under simplified acquisition procedures and resulted in an automated award, suggesting a low-price, technically acceptable evaluation approach. Delivery is required by July 20, 2026, to Fort McCoy, Wisconsin, under FOB Origin terms. The contract requires strict compliance with packaging standards per ASTM D3951 and MIL-STD-129 for marking and labeling, including barcoding and hazardous material identification. Safety Data Sheets must be submitted for all hazardous substances, with labeling adhering to OSHA’s Hazard Communication Standard unless superseded by specific federal statutes such as FIFRA or FFDCA. The contractor must also implement cybersecurity safeguards in accordance with NIST SP 800-171 and DFARS 252.204-7012 to protect covered defense information. Invoicing must be conducted electronically via Wide Area WorkFlow, and the contractor is subject to clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations. The contract includes alternate versions of key clauses such as Authorization and Consent, Equal Opportunity for Workers with Disabilities, and Changes – Fixed Price, with one clause modified under deviation 2026-00038. Representation of small business status and Unique Entity Identifier compliance are required, with no set-aside specified. No formal evaluation factors or attachments were provided, and payment administration will be handled via DoDAAC codes as specified in the DD Form 1155. All deliverables are subject to inspection and acceptance at the destination point, with compliance to the DLA Master List of Technical and Quality Requirements taking precedence over other standards.
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Contract Value
$55.55NAICS
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Not specifiedSet-Aside
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