FILTER, AIR, ELECTROSTATIC

The Defense Logistics Agency awarded METRO RELIABLE RESOURCES CORP. (CAGE 06JQ1) a firm-fixed-price contract under the simplified acquisition procedures via DIBBS for the procurement of 6,000 electrostatic air filters (NSN 4460016425833) at a unit price of $0.819, resulting in a total contract value of $4,914.00. The award was made on July 28, 2026, under solicitation SPE8E9-26-T-3222, with delivery required by October 24, 2026, and a need date of January 18, 2027. Items must be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania, with inspection and acceptance performed by the government at the delivery point under FAR 52.246-1. The contract includes mandatory compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and RP001 for DLA-specific palletization standards. All packaging must use cleaning and drying methods with no special preservation materials, and GS1-compliant barcodes are required for tracking. Hazardous materials, if any, must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), and radioactive material exceeding defined thresholds must be clearly marked as per MIL-STD-129. The contract incorporates a suite of Federal Acquisition Regulation clauses, including 52.219-28 for small business representation, 52.222-50 and 52.222-54 for combating trafficking and employment eligibility verification, and 52.223-23 and 52.223-3 for sustainable products and hazardous material identification, all with deviations applied. Defense Federal Acquisition Regulation Supplement clauses mandate cybersecurity protections under 252.204-7012, compliance with NIST SP 800-171 assessments as modified by deviation 2026-00025, and prohibitions on hexavalent chromium and toxic material storage. Payment must be submitted electronically through Wide Area WorkFlow with no alternative invoicing methods allowed, and the contract includes