CARRIER ASSEMBLY, PL

The contract is for the procurement of five Carrier Assemblies, Reverse Planetary, identified by NSN 2520-00-679-7950 and purchase request 7017443993, with a unit price of $5.00 per unit and a total contract value of $25.00. Delivery is required within 20 days from the contract date, FOB origin, with no variance allowed in quantity and inspection and acceptance to occur at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and unit containment, with marking adhering to MIL-STD-129 and the special marking code 02 – Arrow up. Palletization is governed by DLA packaging requirements, and all specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. The end recipient is the GHQ Jordan Armed Forces, Directorate of Defense Procurement, Royal Maintenance Corps, located in Amman, Jordan, with freight handled by Serra International Inc. through freight forwarder Massimo DiCori. The delivery must meet the original required delivery date of July 14, 2026, and is tied to project TP 2 under government control code BJOA5N61895041. This procurement is governed under solicitation SPE7L4-26-T-5586, posted on July 9, 2026, with a response deadline of July 20, 2026, and is classified under NAICS code 336390 for defense contracting. All packaging, shipping, and handling of this item must comply with applicable hazardous materials regulations, and the contract is managed by the Department of Defense, LSO Combat Vehicles and Armament, with point of contact Anna-Rachelle Betts.