CHUCK, AIR, INFLATING

Contract SPE7M426P3838 is a firm fixed price purchase order issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division to HC Merchandisers, Inc., a small disadvantaged woman-owned business. Awarded on June 24, 2026, for a total price of $508.89, the contract is for the procurement of one inflating air chuck, identified by NSN 4730-01-677-6207. This is a rated contract under the Defense Priorities and Allocations System with a delivery requirement of 20 days after the date of order, establishing a final delivery date of July 14, 2026, to Camp Pendleton, California. The shipping terms are FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA requirements RP001 and RQ017. The item is subject to government inspection and acceptance at the destination. Environmental compliance is mandatory, with prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through Wide Area WorkFlow in accordance with DFARS 252.232-7006. The contract also incorporates specific February 2026 deviations regarding employment reports on veterans, sustainable products, and subcontracts for commercial products.