COVER, ELECTRICAL CO

The contract pertains to the procurement of one electrical connector cover with NSN 5935-01-466-8138 from SNOWBIRD TECHNOLOGIES INC, under solicitation SPE7M0-26-T-030J, with a required delivery date of August 4, 2026, and a five-day delivery window from the origin point. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and must be packaged in accordance with MIL-STD-129 and RP001 packaging guidelines. Hazardous materials, if applicable, must adhere to Fed-Std-313 and TQ requirement IP025, while non-hazardous items must meet commercial packaging standards unless preempted by DLA requirements. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited without written approval from the Contracting Officer, though this restriction does not apply to commercially available items or part-numbered-only components. Labeling and identification must comply with RQ017 for bare item marking and RQ011 for removal of government identification from non-accepted supplies. The item is to be delivered FOB origin to Fort Bliss, Texas, via traceable freight methods, exclusively using Redball Express, with no parcel post permitted. Unit of issue is each (EA) with zero variance allowed. The shipment must be marked for W90HDC and referenced with TCN W90HDC62111091 and project code TP 1. Payment and pricing details are specified under CLIN 0001, with a total price of $1.00, and inspection and acceptance occur at the destination point. The procurement falls under NAICS 334417 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with Gerard Quinn designated as the primary point of contact.