FILTER ELEMENT, AIR

The Defense Logistics Agency awarded a fixed-price contract to PROTRONIC LLC for the procurement of 40 FILTER ELEMENTS, AIR (NSN 4130016021062) at a unit price of $40.00, resulting in a total contract value of $1,600.00. The award was issued under solicitation SPE8E8-26-T-4821 on July 28, 2026, with a delivery schedule requiring shipment by November 5, 2026, and a final need-by date of January 18, 2027, under FOB ORIGIN terms. Performance is to be delivered to the receiving warehouse at 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000, with inspection and acceptance occurring at the destination point per FAR 52.246-1. The contract includes clauses mandating compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling, marking, and barcoding, with no preservation or cushioning materials required. Hazardous materials must be fully labeled under 29 CFR 1910.1200, and any alternative labeling under other federal statutes must be disclosed with supporting documentation submitted prior to award. The contractor is required to submit payment requests exclusively through Wide Area WorkFlow, and full compliance with employment, anti-trafficking, and data safeguarding regulations is enforced through applicable FAR and DFARS clauses, including 52.222-50, 52.223-23, 52.240-93, 252.204-7008, and 252.204-7016. The small business status and representation requirements under 52.219-28 and related socioeconomic clauses are active, and the awardee must maintain valid SAM.gov registration. No contract options or further line items are included, and the contract type has been confirmed as a fixed-price arrangement via Alternate I of FAR clause 52.216-1. The sole point of contact for procurement matters is Alexis Selby of DLA, reachable via email or phone, with payment inquiries directed to the local contract administrator referenced in DD