GLOW PLUG

The contract specifies the procurement of 58 glow plugs for use in an electric power plant, with precise technical and packaging requirements mandated by the Defense Logistics Agency. The items must conform to approved part numbers from authorized manufacturers including Bosch, BorgWarner Beru Systems, DEUTZ AG, IVECO Limited, and Tadano Faun GmbH, with each part number strictly defined. All supplies are subject to the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 in compliance with RP001 packaging guidelines. The unit of issue is each, with no quantity variance permitted, and delivery is FOB origin with inspection and acceptance occurring at the destination. The delivery window is 133 days from the contract award, with an original required delivery date of November 29, 2026, and a needed ship date of December 1, 2026. Packaging must include palletization and labeling per specified protocols, and all shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7L5-26-T-4430 with a unit price of $58.00 per unit, totaling $3,364, and is governed under NAICS code 336320 with the Department of Defense as the procuring agency.