CAP, FILLER OPENING

The contract specifies the procurement of a copper alloy CAP, FILLER OPENING with part number 2590012514362 and purchase request 7017441032, for a quantity of nine units at a unit price of $9.00, totaling $81.00. Delivery is required within 168 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and all markings and labeling must follow DLA guidelines. The product must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable mercury-containing devices must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and the required ship date is January 5, 2027, with the original delivery deadline set for November 30, 2026. The contract number is SPE7L3-26-T-110D, issued under NAICS code 336992 by the Department of Defense’s Land Supplier Operations Vehicle Support.