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The contract covers the procurement of one unit of a critical application item identified by NSN 5342017062636 and part number 5457869-070, supplied by Polaris Sales Inc, under solicitation SPE4A0-26-T-3981. Delivery is required within five days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at origin, and the item must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all markings and labeling strictly controlled. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be physically identified per RQ017 and government identification removed from non-accepted supplies as per RQ011. Documentation for source approval is required under RC001 for critical applications. Shipping is to be conducted via the fastest traceable method, excluding parcel post, to the designated military freight address at Camp Pendleton. Packaging unit of issue and quantity per unit pack are fixed as specified, and palletization must conform to DLA requirements. The required delivery date is June 18, 2026, with government-specific logistics codes and identifiers applied for internal tracking.
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Contract Value
$249.77NAICS
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Not specifiedSet-Aside
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