CUSHIONING MATERIAL

This contract pertains to the procurement of cushioning material identified by NSN 8145-01-642-8329, with a total quantity of 33 units. The purchase request number is 7015853575, and the contract number is SPE4A5-26-T-9641. The delivery is scheduled within 171 days from the award, with the original required delivery date set for December 5, 2027. All materials must meet stringent technical and quality requirements as outlined in the Defense Logistics Agency’s (DLA) Master List, which takes precedence over standard ASTM D3951 packaging guidelines. The packaging and marking must comply with MIL-STD-129 and DLA's specific packaging requirements, including palletization per RP001. Inspections and acceptance points are designated at the destination, ensuring compliance upon receipt at the specified distribution center. The contract designates The Boeing Company for the critical application item with part number 7-566166102-019. Delivery terms specify FOB origin to the Defense Distribution Supply Point (DDSP) located in New Cumberland, Pennsylvania. Shipping and transportation arrangements must adhere to DLA directives and notes C19 and C20. The procurement falls under NAICS code 336413, with the Department of Defense's ASC Supplier OEM Division acting as the issuing agency. The primary point of contact for this contract is Kristie Yates. All contractual and quality control requirements are incorporated through the referenced DLA and DoD standards, ensuring the material's suitability for military and defense applications.