PACKING WITH RETAINER

This contract specifies the procurement of 96 units of the item identified by NSN 5330-00-108-1706, a packing with retainer supplied by Parker-Hannifin Corporation, under solicitation SPE7L3-26-Q-1220. The terms are Firm Fixed Price with no variance allowed in quantity, and delivery is required within 90 days after award. Inspection and acceptance occur at the destination, with FOB origin, meaning the supplier bears all risks and costs until delivery. Packaging must strictly comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and container types, while marking follows MIL-STD-129 with no special codes. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, applicable for direct vendor delivery, foreign military sales, and stock shipments. Packaging and palletization adhere to DLA-specific requirements, and hazardous materials procedures are governed by IP025. Technical and quality standards referenced by R or I numbers are defined in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipments must follow DLA Procurement Notes C19 and C20. The contract includes no set-aside classification and is assigned to NAICS code 332722 under the Department of Defense’s Land Supplier Operations Vehicle Support.