SHIPPING AND STORAG
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The contract specifies the procurement of one unit of part number AL-4824-1608AC BLK032 with NSN 814501-670-6255 under solicitation SPE8ED-26-T-1120, requiring delivery within 20 days FOB origin with no variance in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged, marked, and labeled according to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Palletization must adhere to DLA standards, and the item must be shipped by traceable means, excluding parcel post. The delivery address is W8002S, 2530 Taylor Street, Building 2530, Fort Bragg NC 28310, with inspection and acceptance occurring at destination. The contract references technical controls through R and I numbers from the DLA database and requires compliance with requirements for government identification removal, source approval documentation, and defense information handling. The required delivery date is June 29, 2026, with the point of contact being Ogden Howard, and the North American Industry Classification System code is 336413 under the Department of Defense's Construction & Equipment Containers program.
General Info
Agency
Contract Value
$1,100NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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