COVER, ACCESS

The contract pertains to the procurement of a specialized item identified by NSN 5340015869135 and part number 3635456, with a total quantity of 64 units at a unit price of $64.00, resulting in a total contract value of $4,096. Delivery is required within 179 days from the contract award, with FOB origin terms, and inspection and acceptance occur at the destination point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing referenced DLA standards over ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials subject to Fed-Std-313 must adhere to TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must align with RP001: DLA Packaging Requirements for Procurement. The item must be delivered to DLA Distribution Red River at the specified receiving location in Texarkana, Texas, with no variance allowed in quantity. The required delivery date is January 9, 2027, and the need ship date is January 5, 2027, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE7L5-26-T-4144, had a response deadline of July 14, 2026, and was posted on July 9, 2026, under NAICS code 332722, with primary contact Bradley Evans at the Department of Defense.