ELBOW, PIPE

This contract specifies the procurement of two elbow pipe units with NSN 4730016179350 under solicitation SPE7M0-26-T-011T, requiring delivery within five days to a military destination in FPO AP 96349, Japan. The items must comply strictly with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, packaged in unit containers with no special markings, and palletized according to DLA procurement guidelines. Ozone-depleting chemicals are strictly prohibited in any component, overriding other specifications without waiving product performance requirements, and any substitute materials must be pre-approved unless explicitly authorized. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. The delivery is FOB destination, and transportation details reference specific DLA procedural notes. The purchasing request number is 7017523008, with a required delivery date of July 16, 2026, and the items are supplied by authorized vendors including Electronic Industries Inc and Amphenol Corporation under part number 82-64 UG-27A/U. All technical and quality requirements are governed by the DLA Master List referenced on the official DLA website, with compliance determined by the revision in effect at the time of solicitation or award.