DEHYDRATOR, WAVEGUID

The contract awarded to AEROCONTROLEX GROUP, INC. (CAGE 81833) under solicitation SPE4A726PD867 is a firm fixed-price award for one unit of a DEHYDRATOR, WAVEGUID (NSN 1680-01-505-1105) at a total price of $6,975.00, with delivery required 245 days after award. Performance, inspection, and acceptance occur at the contractor’s facility in Painesville, Ohio, under FOB Destination terms, with all items subject to strict compliance with MIL-STD-129 for shipping marking, MIL-STD-130 for unique item identification using Data Matrix symbols encoded per ISO/IEC 16022 and ISO/IEC 15434 standards, and MIL-STD-2073-1E for packaging and preservation. The item must be marked with enterprise identifier, serial number, and an explicit “Product Verification Test Samples – Do Not Post to Stock” label if applicable, and all shipments require government unit acquisition cost and unit of measure labeling. The contractor is obligated to submit electronic invoices through Wide Area WorkFlow and comply with federal requirements including prompt payment, electronic funds transfer, and accelerated payments to small business subcontractors. The contract includes numerous safeguarding and compliance clauses such as cybersecurity protections, prohibitions on Kaspersky and ByteDance products, transportation restrictions, antiterrorism training, whistleblower protections, and provisions relating to former DOD officials’ compensation. The contractor holds small disadvantaged women-owned business status, triggering subcontracting and payment compliance obligations under FAR 52.219-8 and 52.232-40. The Defense Priorities and Allocations System (DPAS) rating is active, authorizing priority performance for national defense needs. The Defense Finance and Accounting Service in Columbus, Ohio, is the designated payment office, with no additional options, variations, or extensions permitted. A contracting officer is identified, but no contracting officer’s representative or procurement contracting officer information is included.