HEAD, SPRINKLER, FIRE

This contract pertains to the procurement of a single fire protection sprinkler head, designated by NSN 4210-01-506-4664 and part number 86-210361-380, furnished by KIDDE-FENWAL, LLC. The item must be delivered within 20 days to the USS RONALD REAGAN CVN 76 at FPO AP 96616 under FOB destination terms, with no tolerance for quantity variance. All packaging, marking, and shipping protocols must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed including unit containers, intermediate containers, and preservation techniques. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware unless specifically exempted for functional uses such as batteries, instruments, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must include shock-proof design and secondary containment per NAVSEA 5100-003D. The supplier must comply with all DLA Master List technical and quality requirements referenced by R or I numbers, and additional directives apply regarding the handling of covered defense information and hazardous materials shipping. Delivery is subject to inspection and acceptance at the destination, and the shipment must be coordinated under DLAD procedure notes C19 and C20 for vessel transit and first destination transport. Contract details include the solicitation number SPE8E6-26-T-3888, required delivery date of July 24, 2026, and designated point of contact for inquiries.