CONNECTOR, MULTIPLE,

The contract specifies the procurement of five units of a MULTIPLE CONNECTOR with part number 3587322 and NSN 4730-01-699-5977 from VOLVO PENTA OF THE AMERICAS INC, under solicitation SPE7M3-26-T-7751. The unit price is $5.00 per item, resulting in a total contract value of $25.00, with no variance allowed in quantity—exactly five units must be delivered. Delivery is required within 20 days from the contract date, with shipment scheduled FOB origin, meaning the buyer assumes responsibility for transportation costs and risks once the goods leave the supplier’s facility. Inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 with no special markings required. Palletization adheres to DLA’s RP001 packaging standards. The end recipient is the Royal Jordanian Air Force, with delivery addressed to Unit 61817 AWCF SSA GCSS ARMY in Muwaffaq Salti AB, Jordan. The original required delivery date is July 28, 2026, and the contract is managed by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact. Transportation details are governed by DLA Procurement Notes C19 and C20.