POUCH, CALCULATOR, M

This contract outlines the procurement of 14 units of a product described as "POUCH, CALCULATOR, M" with the National Stock Number (NSN) 8465-01-644-6814. The solicitation number is SPE1C1-26-T-0887, with a response deadline of April 16, 2026, and a required delivery date of April 7, 2026. The items must be delivered FOB destination within 20 days, with inspection and acceptance also at the destination. The packaging and marking requirements follow Department of Defense (DoD) guidelines, including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and packaging standards per ASTM D3951 or relevant hazardous material packaging protocols if applicable. Palletization must conform to specific DLA packaging requirements. The materials must be shipped by traceable means to designated addresses at Camp Lejeune, North Carolina, avoiding parcel post. The contract references a specific drawing (No. 19200 13067537, Revision D dated 05/04/2017) and the purchase request number 7016186699. Pricing details and unit measurements follow the DoD-authorized units of issue, and the package quantity per unit pack is specified. All aspects of technical and quality requirements are governed by the DLA master list as of the solicitation issue date or award date, ensuring compliance with federal standards for packaging, handling, and delivery. A primary point of contact is provided for coordination.