PACKING, PREFORMED

The contract awards Parker Hannifin Corp. for the supply of eight units of preformed packing identified by NSN 5330015100917, with delivery due 104 days after order placement, targeting October 29, 2026. All items must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation for items in Federal Supply Class 5330/5331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements, and delivery is FOB destination to a designated warehouse in Tracy, CA. The contract prohibits intentional inclusion of mercury or mercury compounds in the hardware, except for specific functional applications like batteries, fluorescent lights, sensors, and instruments specified by NAVSEA, which must be shockproof and include a second containment boundary as per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and require submission of Safety Data Sheets prior to award. The contractor is responsible for all hazardous materials compliance, retains full liability, and must update hazard data if material composition changes. The Government has unlimited rights to use, duplicate, and disclose all hazard-related information. Invoicing is exclusively through WAWF, with inspection and acceptance performed by the Government at the destination. The contract incorporates multiple FAR and DFARS clauses including those related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, shipping of hazardous materials, prohibition of hexavalent chromium, and restrictions on acquisition of covered telecommunications equipment. The solicitation is issued under the Department of Defense’s Land Supplier Operations Vehicle Support office with a NAICS code of 339991, and is subject to specific deviations and waivers under Deviation 2026-00038 for several clauses. No pricing is explicitly stated in the contract, and payment details are routed through the DoDAAC system.