ROD, STRAIGHT, HEADLE
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The contract specifies the procurement of two straight headle rods, part number 5094-1 with NSN 5340016702819, under solicitation SPE7L1-26-T-891V. The unit price is $2.00 per unit, totaling $4.00 for the full quantity of two pieces, with mandatory delivery within ten days from the contract date and delivery terms set at FOB origin. The items must be shipped using the fastest traceable means, excluding parcel post, and are to be delivered to the designated government facility at FT Carson, Colorado. Quality and packaging requirements adhere strictly to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization governed by DLA Packaging Requirements RP001. No variance is permitted in quantity, with both inspection and acceptance occurring at the destination. The required delivery date is July 24, 2026, and the order is assigned to the 0704 CS BN BRIGADE SUPPORT under project TP 2 with government tracking identifiers. The contract is issued by the Department of Defense through the Land Supply Chain with Michael Nordahl listed as the primary point of contact.
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Contract Value
$224NAICS
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Not specifiedSet-Aside
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