BLOCK, SHIPPING

This contract pertains to the procurement of a commercial item identified by NSN 2915-01-281-8868, with a quantity of 28 units to be delivered within 180 days from the contract award, with a required delivery date of October 14, 2026, and a need ship date of January 24, 2027. The item is to be shipped FOB origin and accepted at destination under strict compliance with DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization aligned to RP001 standards. All packaging and delivery must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede other standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major with acceptance levels of AQL 1.0. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and configuration changes require formal engineering change proposals or variance requests. The contract is issued under solicitation SPE4A7-26-T-580Q by the Department of Defense’s ASC Supplier Oper AE and AF Division, with a unit price of $28.00 per unit and a total value of $784.00. The delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and freight shipping follows DLAD Proc Note C19 and C20. Technical data packages are unavailable for competitive procurement, with proprietary information preventing full disclosure. The supplier, Hydro-Aire Aerospace Corp., must comply with tailored quality requirements applicable to both manufacturers and non-manufacturers, and any deviation from specifications requires formal approval. The unit of issue is each (EA), and the purchase request number is 7017528720. All deliverables must be properly identified with government procurement controls and stripped of any government identification if not accepted.