LINER, INTERIOR

The contract is for the procurement of 13 units of LINER, INTERIOR, identified by NSN 2540-01-297-7263 and part number 6608993, under solicitation SPE7LX-26-U-8584. The requirement is issued by the Department of Defense’s Strategic Acquisition Program Directorate as a total small business set-aside, with delivery due within 81 days of award on a FOB origin basis. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, specifically TQ requirement IP025, and must adhere to MIL-STD-129 for marking and labeling. Non-hazardous material must be packaged according to ASTM D3951, but DLA’s requirements supersede all commercial standards. All packaging and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is each, priced at $13.00 per unit with a total value of $169.00. The contract is managed through DLA Direct, CONUS, and any government identification must be removed from non-accepted supplies. The point of contact for inquiries is Theodore Misiolek, with solicitation responses due by July 23, 2026.