COVER, ACCESS

This contract, issued under solicitation number SPE7L1-26-T-816H, specifies the procurement of three units of NSN 5340015338879, identified as CATERPILLAR INC P/N 169-4172, with a unit price of $3.00 and a total value of $9.00. Delivery is required FOB origin within 168 days of contract award, with no tolerance for quantity variance, and both inspection and acceptance are to occur at the destination warehouse in Tracy, CA. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, and must follow MIL-STD-129 for marking and labeling. If the item is classified as hazardous per FED-STD-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, provided it meets DLA’s higher-priority standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. Transportation instructions reference DLAD PROC NOTES C19 and C20 for freight and first destination handling, with the designated delivery point being Receiver Warehouse 57 at 25600 S Chrisman Road, Tracy, CA 95304-5000. The original required delivery date is March 22, 2027, with a need ship date of January 5, 2027. The contract is governed by DoD procurement regulations and incorporates all applicable technical and quality requirements from the DLA Master List, accessible via the provided URL. Solicitation details indicate this is a federal action under NAICS code 332510, with Isabelle Szulewski as the primary point of contact, and the response deadline was July 20, 2026, with the solicitation posted on July 9, 2026.