BODY

This contract, issued under solicitation number SPE7M1-26-T-231E by the Defense Logistics Agency’s Maritime Supply Chain, outlines the procurement of 53 units of a government-supplied item identified by NSN 4320015239664 at a unit price of $53.000, totaling $2,809.00. Delivery is required 127 days after order issuance, with an original delivery date of October 8, 2025, and a need ship date of August 5, 2025. The supplies must be shipped FOB origin, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location, and delivered to the destination warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, where both inspection and acceptance will occur. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container types, cushioning material, and pack code U. Marking requirements mandate adherence to MIL-STD-129, with no special marking codes applied, and include proper barcoding, hazardous material labels per 29 CFR 1910.1200, and radiation labeling where applicable. Palletization must follow DLA’s RP001 packaging standards. Mercury and mercury-containing compounds are prohibited in all hardware and supplies except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents; portable devices containing mercury must feature shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly banned, superseding any conflicting specification requirements, and alternative substances require prior approval unless explicitly authorized. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance with NIST SP 800-171, subcontracting for commercial items, safety issue notifications, sea transportation, whistleblower rights, and disclosure of information. The contractor must use WAWF for all invoicing and submission of receiving reports or vouchers. The contract includes deviations for various clauses and explicitly references the DLA Master List of Technical and Quality Requirements for any R or I-number