HANDSET

This contract pertains to the procurement of a single unit of a commercial off-the-shelf handset identified by NSN 5965-01-719-0430 and part numbers 406204A and 406204A-00500, supplied by THRANE & THRANE INC. DBA 0U8J3 and POLARIS ELECTRONICS LLC 865F8. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over general commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handling governed by TQ requirement IP025 per FED-STD-313 if applicable. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery destination is Fort Eustis, Virginia, with a designated shipment RDD of 777 and a requirement to ship by the fastest traceable means, excluding parcel post. The freight shipping and mark-for addresses are both located at Building 1610, Patch Road, Fort Eustis, VA. The contract is issued under solicitation SPE7M0-26-T-022C, with a required delivery date of July 28, 2026, and the unit of issue is each (EA) at a unit price of $1.00. The order is for government use only, with specific project and distribution codes applied. The point of contact is Audrey Acuna, and the acquisition is classified under NAICS code 334310, falling under the Department of Defense’s Maritime Supply Chain ESOC Buys.