OVEN, BAKING AND ROASTING, DECK

The Defense Logistics Agency awarded a delivery order under contract SPE3SE26D5009 to ALDEVRA LLC, a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of one deck baking and roasting oven with NSN 7310015198399 at a total price of $14,956.25. The award was issued on July 20, 2026, and the item is to be delivered to NAVSUP FLC GROTON in Groton, Connecticut, under FOB destination terms where the contractor bears all transportation costs and risks. This contract is structured as an indefinite-delivery contract below the simplified acquisition threshold with a guaranteed minimum value of $35,000 and a maximum potential value of $350,000, allowing for future task orders beyond the single line item awarded. Performance is governed by stringent packaging, marking, and preservation standards including ASTM D3951 and MIL-STD-129, with all items required to be uniquely identified using machine-readable data matrix symbols compliant with ISO/IEC 15434 and MIL-STD-130 requirements for traceability and inspection at the destination. Invoicing must be processed exclusively through the Wide Area WorkFlow system, and the Contractor is bound by clauses specifying order limitations, ordering procedures, and an exception from certified cost or pricing data requirements for foreign military sales indirect offsets. The Contractor must also comply with NIST SP 800-171 security controls for safeguarding controlled unclassified information, report cyber incidents through DIBNet, preserve forensic evidence for at least 90 days, and flow down cybersecurity and whistleblower protections to subcontracts. Additionally, the contract mandates adherence to green procurement guidelines under the USDA BioPreferred Program and EPA SNAP Program, requires use of U.S.-flag vessels for ocean transport unless waived, and enforces antiterrorism awareness training. The Contracting Officer, John Golden of DLA Troop Support in Philadelphia, serves as the primary point of contact, while no Contracting Officer’s Representative is named, and payment details, accounting codes, and appropriation data are to be referenced from the official award schedule.