COVER, ACCESS

This contract pertains to the procurement of four units of COVER, ACCESS with NSN 5340-01-587-1466, to be delivered FOB destination within 20 days of contract award. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, with each unit contained in a doublewall fiberboard or treated wooden box as dictated by weight, and palletization adhering to RP001 standards. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware, except in specified functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents, with portable devices containing mercury requiring shockproof design and a secondary containment barrier. Class I ozone-depleting chemicals are strictly prohibited in all supplied items, superseding other specifications but not exempting product performance requirements, and any substitute chemicals must be pre-approved unless explicitly authorized. The delivery address is USS TRIPOLI LHA 7, FPO AP 96694-2900, with shipment governed by DLA procurement notes C19 and C20 for transportation routing. The contract includes a strict zero variance in quantity and requires inspection and acceptance at the destination. The purchase request number is 7017476889, with a unit price of $4.00 and total contract value of $16.00. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with revisions controlled as per acquisition scale. The contract was issued under solicitation SPE7L1-26-T-834V with a response deadline of July 27, 2026, and is assigned NAICS code 336612 under the Department of Defense’s Land Supply Chain.