COVER

This contract, issued under solicitation number SPE7M4-26-T-241U by the Department of Defense’s Fluid Handling Division, specifies the procurement of 21 units of item NSN 2010-22-256-6545 with a unit price of $21.00, totaling $441.00. Delivery is required within 168 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The contractor must comply strictly with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specified packaging methods, container types, and marking requirements, with no special marking mandated. Ozone depleting chemicals are fully prohibited in any component or process related to the delivered items, overriding any conflicting specification requirements unless explicitly authorized. All technical and quality requirements referenced by R or I numbers are incorporated by way of the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for large acquisitions. The contract specifies a zero variance in quantity, no allowance for partial shipments, and requires adherence to DLA transportation and freight protocols, including the designated parcel post and freight shipping addresses. The need ship date is January 5, 2027, and the original required delivery date is May 10, 2027, with procurement unit of issue aligned to DoD standards as defined by the official DLA unit of issue reference.