CLEANING SOLVENT, GE

The contract pertains to the procurement of Cleaning Solvent, GE, identified by NSN 7930-01-367-1001 and part numbers DS-104 and DS-104.4 from DYSOL INC 1MFE1, manufactured in compliance with Reference Drawing NR 81755 FMS-2004 Revision A dated 12/02/1993. A total of 24 units are required at a unit price of $24.00, with a total contract value of $576.00, and delivery must be completed within 20 days of contract award, FOB destination. The product must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no parcel post allowed—shipping must occur via traceable means. Packaging must also adhere to DLA packaging requirements, including specific preservation methods and materials, with no variance allowed in quantity accepted. Inspection and acceptance occur at the destination, and special marking codes must be applied as specified. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is Marine Aviation Logistics Squadron 31, Beaufort SC, with shipment coordinated under DLA Procurement Notes C19 and C20. The original required delivery date is July 29, 2026, and the contract is administered under solicitation SPE8E5-26-T-3696, issued by the Defense Logistics Agency under NAICS code 325612, with primary point of contact Devin Duffy.