FILTER ELEMENT, AIR

Contract SPE8E826P1219 is a firm fixed-price purchase order issued by the Defense Logistics Agency Troop Support on June 29, 2026, to Protronic LLC, a small disadvantaged and women-owned small business. The contract, valued at $5,051.34, is for the procurement of 7,000 air filter elements (NSN 4130-01-702-9213). Delivery is required by December 14, 2026, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award mandates strict adherence to several technical and regulatory standards, including MIL-STD-129 for marking and RP001 for packaging. Critical compliance requirements include CMMC Level 2 certification for cybersecurity, adherence to ITAR and EAR export controls, and a strict prohibition of mercury compounds in packaging and preservation. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.