NON-NSN TEAM

The contract pertains to a non-NSN item with CAGE code 1AB18 and part number 9EKN5, requiring the delivery of 100 units at a unit price of $0.00, totaling $0.00, with a delivery deadline of 20 days from contract issuance. Delivery is FOB destination, with no tolerance for quantity variation—exactly 100 units must be delivered. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with all markings and labeling complying with MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement RP001, and the Unit of Issue and Quantity per Unit Pack must match the contract specification. The final destination for delivery is Camp Carroll, Waegwan, South Korea, with the shipping and mark-for address identical. Transportation instructions reference DLA Procurement Notes C19 and C20, and the required delivery date is July 27, 2026. The contract number is SPE7L1-26-T-879M, issued under the Department of Defense’s Land Supply Chain, with Darrell Pannell as the primary point of contact. The item is designated for government use with an IPD code of 05 and DIC code A02, and the project identifier is 9GD TP 2.