DOORSTOP

This contract, identified by solicitation number SPE7L1-26-T-811T, is for the procurement of 14 package units of a doorstop item with NSN 5340-01-727-6438, supplied under the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The item must be packaged per DLA-specific standards, with hazardous materials conforming to TQ requirement IP025 per FED-STD-313 and non-hazardous items packaged in accordance with ASTM D3951, while all packaging must be marked and labeled per MIL-STD-129. Palletization must comply with RP001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is FOB origin with zero variance in quantity, inspected and accepted at destination, to be completed within 168 days of award, with a required ship date of January 5, 2027, and original delivery due by March 29, 2027. The unit of issue is PG, with a total price of $14.00, and all materials must be shipped to the DLA Distribution facility in New Cumberland, PA, as specified in the parcel post and freight shipping addresses. Compliance with DLA procurement packaging and transportation notes C19 and C20 is mandatory, and the contract is governed by the DLA acquisition rules effective on the solicitation issue date.