SEPARATOR, WATER, LIQ

This contract pertains to the procurement of a WATER LIQUID SEPARATOR with part number FS1098 and NSN 4930016861254, issued under solicitation SPE8EE-26-T-2091 by the Department of Defense through DLA. A total of 34 units are required at a unit price of $34.00, with a total contract value of $1,156.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be delivered within 167 days from the contract award, with an original required delivery date of November 22, 2026, and a need ship date of January 4, 2027. The quantity is fixed with no variance permitted, and packaging must comply with ASTM D3951, though any conflicting DLA Master List of Technical and Quality Requirements take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The item is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation guidance provided in DLAD Proc Notes C19 and C20. The contract includes clauses covering covered defense information, technical and quality compliance, and the removal of government identification from non-accepted supplies. Unit of issue is each (EA), and the purchasing organization is identified as CUMMINS INC.