DEHYDRATOR UNIT, NON
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Defense Logistics Agency award SPE4A726F8468 is a delivery order issued on June 30, 2026, to Drytech Inc under the five-year Long Term Indefinite Delivery Contract SPE4A726D5065. This specific order is for the procurement of 20 non-dehydrator units (NSN 1660005942443) for a total price of 12,728.80, with a unit price of 636.44. The broader basic contract has a maximum value of 350,000.00 and runs from October 29, 2025, to October 28, 2030. Delivery for this order is required by December 28, 2026, with shipments directed to DLA Distribution Warner Robins and DLA Distribution Depot Oklahoma. The contract is a total small business set-aside under NAICS code 333994. Performance requires strict adherence to quality standards, including ISO 9001:2015 and AS9100 Rev D, with inspection occurring at the source in Cookstown, NJ, and acceptance at the destination. Key requirements include the delivery of First Article Test exhibits within 180 days and compliance with MIL-STD-129 for packaging and marking. Administration is handled via the Wide Area WorkFlow system for invoicing and payments through the Defense Finance and Accounting Service. The award incorporates various FAR and DFARS clauses, including mandates for cybersecurity compliance under NIST SP 800-171 and DPAS prioritization.
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