CORE ASSEMBLY, FLUID COOLER

The contract pertains to the procurement of 25 units of a CORE ASSEMBLY, FLUID COOLER, identified by NSN 2930-12-361-7647 and part number 0002036846, with a total contract value of $5,028.75 at a unit price of $201.15. Delivery is required within 130 days after award, FOB Origin, to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with zero variance allowed in quantity. Inspection and acceptance both occur at the destination, governed by government oversight. Packaging must adhere to ASTM D3951, with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements taking precedence, and all items must be marked and labeled in full compliance with MIL-STD-129. Palletization must follow RP001, DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must match contract specifications exactly. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals and forbids the intentional addition of mercury or mercury-containing compounds, except for limited functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Hazard communication standards under 29 CFR 1910.1200 apply to all regulated materials, requiring accurate labeling and safety data documentation. Cybersecurity provisions under NIST SP 800-171 and DFARS clause 252.204-7012 mandate safeguarding of covered defense information, with mandatory reporting of cyber incidents. Contractors must comply with federal requirements including employment eligibility verification via E-Verify, anti-human trafficking measures, sustainable product usage, and adherence to ethical standards for former DoD officials and whistleblower protections. All submissions are required through the DIBBS portal, and invoicing must be conducted electronically via WAWF. The contract employs a fixed-price structure with modifications governed by FAR 52.243-1, and subcontracting for commercial products is permitted under specified clauses with deviations authorized