41--CYLINDER SLEEVE

Purchase order SPE8E8-26-P-1496, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a firm fixed price award to Johnson Controls Navy Systems, LLC for the procurement of 6,000 cylinder sleeves (NSN 4130-01-210-3424). The total award value is $51,618.60, with a required delivery date of October 22, 2026. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for dry preservation packaging and MIL-STD-129 for shipment marking and labeling. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing and receiving reports through the Wide Area Workflow system. The agreement incorporates various FAR and DFARS clauses, including regulations on hazardous material identification, the prohibition of certain telecommunications equipment, and NIST SP 800-171 cybersecurity assessment requirements.