RETAINER, PACKING

The contract pertains to the procurement of retainer, packing items under solicitation SPE7L1-26-T-887C, with a required delivery date of July 23, 2026, and a 20-day delivery window. Two identical items, each with NSN 5330015874392 and purchase request numbers 7017638898 and 7017638895, are to be delivered in single-unit quantities, FOB destination, with zero variance allowed in quantity. All packaging and labeling must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and special marking code 20-20 prohibiting bending. Palletization must follow DLA’s RP001 packaging requirements, and hazardous materials shipping protocols under IP025 apply. The items are subject to strict prohibitions on ozone-depleting chemicals and intentional addition of mercury or mercury compounds, with limited exceptions for specific functional components regulated by NAVSEA. Shipping instructions require the use of traceable freight methods only, explicitly excluding parcel post, with two distinct delivery addresses tied to USS PEARL HARBOR LSD 52 and USS OAK HILL LSD 51, both using FPO mail codes and DLA vendor protocols. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates depending on acquisition type.