METER, TIME TOTALIZI

The contract is for the procurement of one unit of a Meter, Time Totalizing device identified by NSN 6645017032251 and part number B16C8CA-136 from Electrodymanics Inc, under solicitation SPE4A6-26-T-10BD, with a total contract value of $1.00. Delivery is required within 20 days after delivery order issuance, with an original required delivery date of July 22, 2026, and shipment must be made FOB Origin via the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, which is Assault Craft Unit 4 located at BLDG 3281, 2155 11TH STREET, VIRGINIA BEACH, VA 23459-3018. Packaging must comply with MIL-STD-2073-1E, using a fiberboard box as the unit and intermediate container, with clean and dry preservation method and no preservation or wrap materials. Marking must adhere to MIL-STD-129, including NSN and contractor part number, with no special marking required, and barcoding must use 2D PDF417 or Code 128 for traceability. Mercury or mercury-containing compounds are strictly prohibited in the item, preservation, packaging, or marking, except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and a secondary mercury containment barrier per NAVSEA 5100-003D. The item has a non-extendable 12-month Type I shelf life. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified; unspecified attributes are treated as major with an AQL of 1.0. All items must be palletized per DLA packaging requirements. The contract incorporates technical and quality requirements from the DLA Master List and includes clauses for authorization and consent (with Alternate I and II), restrictions on mandatory arbitration, and hazard communication. The item must be shipped using U.S.-flag vessels unless prior authorization is obtained. Invoicing must be processed through WAWF, and all proposals must be submitted via the