LOOM, CORRUGATED, SPL

This contract issues a procurement for a loom, corrugated, spl, identified by NSN 5975-01-544-1766, with a quantity of 3 feet delivered in a single continuous length on a spool or reel, contained within a unit container specified in the contract. Delivery is required within five days via FOB origin terms, with a permissible quantity variance of plus ten percent and minus zero percent, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, using blackout preservative method 10, dry, with no preservative material, and no wrapping or cushioning material. The unit container code is E5, packing level is B, and marking must adhere to MIL-STD-129, with the quantity explicitly labeled in feet—bulk black unit of measure is unacceptable. Palletization follows DLA packaging requirements, and special marking codes are not applicable. The contract is governed by DLA packaging and technical requirements referenced via the DLA Master List, with specific procedures outlined for simplified acquisitions. The product is to be shipped to the Distribution Management Office at MCAS Kaneohe Bay, Hawaii, with the government shipping address and markfor details matching. Transportation and shipment routing follow DLAD Proc Note C19 and C20. The original required delivery date is July 27, 2026, and the solicitation was issued under contract number SPE4A0-26-T-4100 with a response deadline of August 7, 2026. The product falls under NAICS code 327110 and is procured by the Department of Defense’s Aviation Supply Chain ESOCS Buys office. The primary point of contact is Danita Davis, and the government uses an internal tracking code for inventory and distribution purposes.