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The contract SPE4A5-26-T-154E is a solicitation issued by the Defense Logistics Agency’s ASC SUPPLIER OPER OEM DIVISION for the supply of one unit of item NSN 4030-01-191-7915 with a delivery deadline of 165 days after award, targeting delivery to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The item must be furnished under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. Compliance with stringent packaging, preservation, and marking standards is mandatory, governed by MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging requirements. Preservation must follow method 10 CLNG/DRY:1 with material code 00, and all materials must avoid mercury or mercury-containing compounds except for specific functional exceptions including batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-approved reagents; portable items containing mercury must have shock-proof design and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and radioactive items exceeding specified activity thresholds must be marked per MIL-STD-129. Barcoding must conform to standardized formats like Data Matrix for traceability. The solicitation incorporates by reference the DLA Master List of Technical and Quality Requirements, and all technical and quality specifications are controlled by the revision in effect on the RFP issue date unless superseded by amendment. The contract applies numerous FAR and DFARS clauses, including deviations for Small Business Representation, System for Award Management, Simplified Acquisitions, Type of Contract (Alt I), Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Cybersecurity Safeguarding (DFARS 252.204-7012 and 252.240-7997), Prohibition on Hexavalent Chromium, Export-Controlled Items, and Electronic Payment Submission via WAWF. Contractors must submit payment requests exclusively through WAWF and register in the system prior to invoicing. Offerors are required to provide a Unique Entity Identifier and C