DEHYDRATOR UNIT, NON

Contract SPE7M126V7760 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Protronic LLC on June 24, 2026. The contract, valued at $17,280.28, is for the procurement of four Non-Dehydrator Units (NSN 4440015717324) at a unit price of $4,320.07. Delivery is required within 168 days after the order date, with a final delivery deadline of December 9, 2026. The shipping terms are FOB Origin, with the government responsible for freight payments, and the destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging, marking, and labeling, specifically MIL-STD-2073-1E and MIL-STD-129. All invoicing and receiving reports must be processed exclusively through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for supply chain risk management, NIST SP 800-171 cybersecurity assessments, and the use of U.S.-flag vessels for sea transportation. Compliance with hazardous material labeling under 29 CFR 1910.1200 and DFARS 252.223-7001 is also mandatory.