PACK, EXPANSION

This contract pertains to the procurement of 95 units of a specific item identified by NSN 7025-01-719-9870 and purchase request 7017684937, with a unit price of $95.00 and a total contract value of $9,025. Delivery is required within 168 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container configurations, and all marking must adhere to MIL-STD-129 without special marking codes. Palletization is governed by DLA Packaging Requirements for Procurement. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval requests is required, and the contract is subject to the rules surrounding Covered Defense Information. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The need ship date is January 26, 2027, and the original required delivery date is March 27, 2027. The contract is issued under solicitation SPE7M2-26-T-5905, with a 95-unit quantity and zero tolerance for variance. Unit of issue and purchase guidelines are aligned with ANSI X12 standards, and transportation procedures are detailed in DLAD Proc Notes C19 and C20. The contract was posted on July 30, 2026, with responses due by August 10, 2026, under the NAICS code 334112, and points of contact are managed through the DLA.