KIT, REFILL, DEHYDRAT

The Defense Logistics Agency awarded a fixed-price delivery order to AEROCONTROLEX GROUP, INC. (CAGE 81833) for 26 units of the KIT, REFILL, DEHYDRAT (NSN 4920-01-504-3678) at a unit price of $1,450.00, resulting in a total contract value of $37,700.00. The award was issued on July 14, 2026, under solicitation SPE4A6-26-T-43M7 and contract number SPE4A526P6578, with delivery required 203 days after the order date. The delivery is F.O.B. Destination, though the precise delivery location is not specified and must be obtained from the attached schedule. Performance is subject to strict packaging and marking requirements, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, MIL-STD-1916 for zero-defect inspection standards, and MIL-STD-105/ASQ Z1.4 for sampling procedures. All kits must include a detailed contents list with NSNs, part numbers, and quantities, and must be palletized according to DLA’s RP001 packaging requirements. Preservation is governed by CLNG/DRY:1 with packaging data code QUP:001. Product Verification Testing (E05) must be passed upon request, and final acceptance rests with the Government at the destination. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the specified BX code 97X4930 5CBX 001 2620 S33189. The contractor is a certified Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, and must comply with all applicable reporting requirements, including ocean transportation disclosures under FAR 52.247-29. The contract incorporates a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering ethics, whistleblower protections, cybersecurity, supply chain security, labor standards, and prohibitions on products and services from designated entities such as Kaspersky Lab, ByteDance, and Chinese