OILER, HAND

The contract pertains to the procurement of one unit of an OILER, HAND with NSN 4930-01-672-3724, delivered FOB origin within ten days of the required delivery date of July 17, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless specifically exempted for functional components like batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. The item must be palletized per DLA guidelines, labeled with correct Unit of Issue and Quantity per Unit Pack, and shipped using traceable freight methods—parcel post is forbidden. Delivery is directed to BLDG 11057, Murphy Rd and 27th St, Fort Hood TX 76544-0000, with inspection and acceptance occurring at the destination. The contract includes unique identifiers such as the DLA purchase request number 7017559811, TCN W45RNQ61960479, and project code 9GD TP 3. Government-specific data elements including IPD, DIC, and ADV codes are included for internal tracking and distribution purposes.