INSERT TOOL, RECEPTACLE O-RING

The contract specifies the supply of 10 units of an insert tool assembly with a receptacle O-ring, identified by part number BA38897-02 and NSN 4921-01-382-9786, under solicitation SPE7M4-26-T-281J. The requirement is for delivery within 168 days to the designated receiving warehouse in Tracy, California, with FOB origin terms and no variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, with all packaging and labeling conforming to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. Technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements supersede all other standards. The delivery must be completed by January 19, 2027, though the original required delivery date was November 2, 2026. Inspection and acceptance occur at the destination, and the unit price is $10.00 per unit for a total contract value of $100.00. The contract is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly listed as the primary point of contact. All documentation must align with DLA procedures, including transportation guidelines C19 and C20, and the unit of issue is strictly defined as each (EA).