COVER, ACCESS

The contract covers the procurement of 7 units of a specific item identified by NSN 5340016588242 and part number 771-0180-001, supplied by UNITED PLASTIC FABRICATING, INC. The total price is $49.00 at $7.00 per unit, with delivery required in 168 days FOB origin. All packaging and labeling must comply with DLA’s master technical and quality requirements, including MIL-STD-129 for marking, and either ASTM D3951 for commercial packaging if the item is non-hazardous or TQ requirement IP025 per FED-STD-313 if hazardous, with DLA requirements taking precedence over ASTM standards. Palletization must follow RP001 packaging guidelines and the Unit of Issue and Quantity per Unit Pack must strictly adhere to the contract specifications. The designated delivery point is the DLA Distribution San Joaquin warehouse in Tracy, California, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination. The original delivery date is March 17, 2027, with a need ship date of January 19, 2027. The solicitation number is SPE7L1-26-T-871A, issued under NAICS code 332510, and is managed by the Department of Defense’s Land Supply Chain. All documentation must reference applicable DLA technical requirements identified by R or I numbers from their official master list.