COVER, PREP SIDE

The contract pertains to the supply of one unit of COVER, PREP SIDE with NSN 8340-01-515-2979 under solicitation SPE3SE-26-T-0996, requiring delivery within five days to the designated government facility in Annville, Pennsylvania. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization strictly adhering to DLA’s Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements superseding any conflicting ASTM standards. The item must be shipped via traceable freight methods, excluding parcel post, and marked with the specified RDD and shipment identifiers. The delivery is FOB destination with no tolerance for quantity variance, and inspection and acceptance occur upon arrival. The supplier must ensure all packaging and documentation reflect the exact Unit of Issue and Quantity per Unit Pack as specified, with no government identification removed from non-accepted supplies. The contract includes specific government use codes, a required delivery date of July 8, 2026, and contact information for Lauren Breisch at the Defense Logistics Agency. The purchase request number is 7017385722, and the unit price is $1.00 for a total price of $1.00.