CAP, ELECTRICAL

This contract, identified as SPE7M1-26-U-2243, involves the procurement of electrical components classified under the NAICS code 334419 and managed by the Department of Defense's Maritime Supply Chain. The specific item to be delivered is 55 units of a critical application item, Furuno USA Inc’s part number DOM-WTR-PLG with NSN 5999-01-727-3261. Delivery is required within 75 days, with both inspection and acceptance taking place at the destination. Packaging and marking must adhere strictly to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance to DLA packaging requirements as specified by RP001. The contract stipulates that the quantity is estimated and may not be fully purchased, with no variance allowed on quantity ordered. The unit price and total price are based on this quantity of 55. Special markings are not required beyond standard military specifications, and shipment terms are FOB origin. The contract incorporates applicable technical and quality requirements as referenced in the DLA Master List, which governs compliance and revisions based on solicitation or award dates. The primary point of contact for this procurement is Bryan Fair at the Defense Logistics Agency, ensuring streamlined communication and adherence to the detailed contractual and regulatory specifications.