CATCH, FLUSH

This contract, identified as SPE7L1-26-T-843U, pertains to the procurement of 105 units of the item CATCH, FLUSH with NSN 5340013190336, sourced from approved suppliers including Boeing, Howmet, QRP Inc, Avibank, Hartwell, and HO-HO-KUS, each identified by their respective part numbers. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and mandates packaging in compliance with MIL-STD-129 and RP001 packaging guidelines. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable with DLA requirements taking precedence. All packaging must be properly marked and labeled, and palletization must conform to DLA standards. The unit of issue is each (EA), with no tolerance for variance in quantity—exact delivery of 105 units is required. Delivery is due 249 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The original required delivery date is October 14, 2026, with a need ship date of April 3, 2027. The item must be shipped to DLA Distribution Warner Robins at Robins AFB, Georgia, using the specified parcel post and freight shipping addresses. Transportation instructions follow DLAD Proc Notes C19 and C20. The contract solicitation was issued on July 16, 2026, with responses due by July 27, 2026, under NAICS code 332510, and the contracting office is the Department of Defense’s Land Supply Chain. All documentation must comply with RC001 for source approval, and government identification must be removed from non-accepted supplies per RQ011. The contract enforces precise compliance with DLA’s technical, quality, and packaging mandates.