BREATHER

This contract involves the procurement of two units of material identified by NSN 2520016511559 under solicitation SPE7L3-26-T-138X, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Each unit is priced at $2.00 and $4.00 respectively, with a total quantity of two, to be delivered FOB origin within 20 days of the required delivery dates of May 22, 2026, and June 29, 2026. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container specifications, and packaging code U, with all marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA’s packaging requirements, and hazardous material shipping procedures are explicitly referenced. Shipments must be sent via the fastest traceable method to the Naval Construction Group One in Port Hueneme, California, with explicit prohibition on parcel post. The contract mandates compliance with DLA’s master list of technical and quality requirements referenced by R and I numbers. All logistics and delivery details are tied to RDD 777, project ZH9 TP 2, and government-specific identifiers for tracking and processing, with the primary point of contact being Lee Miller at the DLA office.