CARTRIDGE, DEHYDRATO

Contract SPE8E826P1224 is a firm-fixed-price delivery order awarded on July 1, 2026, by the Defense Logistics Agency Troop Support to Johnson Controls Navy Systems, LLC. The contract, valued at $4,619.30, is for the procurement of 35 dehydrator cartridges (NSN 4440-00-142-1006) at a unit price of $131.98. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. Delivery is required by August 6, 2026, with terms established as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the use of Wide Area WorkFlow for all invoicing and payment processing. Key personnel for the award include Procuring Contracting Officer Jennifer Luczkowski and Local Administrator Elizabeth Macarthur. The agreement incorporates several FAR and DFARS clauses, including those regarding sustainable products and employment reports on veterans, all of which include specific 2026 deviations.