FILTER

This contract, issued under solicitation number SPE7M1-26-T-196Y by the Department of Defense through the Maritime Supply Chain organization, requires the supply of 250 units of item NSN 4330-01-122-3703, identified as a filter, with a unit price of $250.00 and a total contract value of $62,500. Delivery is required within 168 days from the contract award date to the destination warehouse in Tracy, California, with FOB origin terms and zero variance allowed in quantity. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s RP001 procurement standards, including use of unit container BV, intermediate container E5, and preservative method 10. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, fluorescent lamps, or instruments, in which case they must be shockproof and contain a secondary boundary of containment per NAVSEA 5100-003D. All supplies must be delivered to the designated government receipt point at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 6, 2027, with a need ship date of January 5, 2027. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Critical application status applies to the L3Harris Technologies, Inc. part number 10044-1009, and all documentation must align with the DoD’s authorized unit of issue as defined by ANSI X12 standards. The primary point of contact for the contract is Michael Reese, reachable via email and phone provided.