FILTER, AIR, ELECTROS

PIONEER INDUSTRIES, LLC, a Women-Owned Small Business with CAGE code 66200, has been awarded a firm-fixed-price contract valued at exactly $335.00 by the Defense Logistics Agency under solicitation SPE8E8-26-T-2585 for the procurement of one unit of an air filter (NSN 4460016772498, FILTER, AIR, ELECTROS). The contract, awarded on July 20, 2026, is issued through the Automated Simplified Acquisitions process and contains no options, quantity variances, or escalation clauses, making it a single-line-item purchase with no potential for future modification. Delivery is required by December 28, 2026, under FOB Origin terms from a designated location in Philadelphia, PA, with the final destination being the Lockheed Martin Pureland Warehouse in Bridgeport, NJ, though alternate delivery points such as Japan may be considered. The item must be packed, preserved, and marked in strict compliance with MIL-STD-2073-1E and RP001 for packaging and preservation, and MIL-STD-129 for labeling and barcoding, with no special marking or hazardous material labeling required beyond standard government directives. Preservation uses Method 10 with no preservation material applied, and cleaning/drying follows standard Protocol 1. The contractor must submit invoices exclusively through Wide Area WorkFlow (WAWF) using Government payment methods and adhere to all applicable DFARS clauses covering cyber incident reporting, safeguarding defense information, whistleblower rights, and prohibited procurement of certain telecommunications equipment. Acceptance occurs at destination by a Government representative with inspection governed by DLA's RA001 technical requirements and the referenced military standards. The contracting officer is James Scaperotto, with Eric GROUX designated as the local administrator; no contracting officer’s representative or technical representative is identified. The award reflects a socioeconomic preference for Women-Owned Small Business under 13 CFR 127, with post-award reporting obligations applicable under FAR 52.219-28. The contract’s accounting code is 97X4930 5CBX 001 2620 S33189, and remittance is processed through P.O. Box 182317, Columbus, OH 43218-2317.