Supply of Fluid Filter Elements (NSN: 4330015159016)

The contract requires the procurement, packaging, and delivery of 151 fluid filter elements identified by NSN 4330015159016, fully compliant with Department of Defense logistics and packaging standards. All items must be properly marked and prepared in accordance with federal and military regulations to ensure seamless integration into the DoD supply chain. Delivery is specified as FOB origin, meaning the contractor is responsible for all costs and risks until the goods are loaded onto the transporter, after which the government assumes responsibility. Transportation to the final destination will be arranged and managed by the government, not the contractor. The contract is classified as a subcontract under NAICS code 332999, indicating it pertains to other miscellaneous fabricated metal product manufacturing. It is issued by the Defense Logistics Agency under the Department of Defense, with a posted date of July 20, 2026. The place of performance and point of contact details are not specified, and the solicitation number is not provided. The procurement is conducted through the DIBBS system via the contract number SPE7M026V4711, and delivery must align entirely with DoD operational and logistical requirements without deviation.