SPRING

This contract, issued under solicitation SPE7L1-26-T-807R by the Department of Defense’s Land Supply Chain, pertains to the procurement of 196 units of commercial item P/N 86207 with NSN 5360-01-103-0291, supplied by Hydro-Aire, Inc. The item is to be delivered FOB origin within 93 days of contract award, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling standards, with palletization following DLA’s RP001 Packaging Requirements for Procurement, superseding any conflicting ASTM specifications. The DLA Master List of Technical and Quality Requirements takes precedence and governs all technical and quality conditions referenced by R or I numbers within the document. Delivery is to be made to Arizona Industries for the Blind in Phoenix, AZ, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The contract specifies a unit price of $196.00 per unit, resulting in a total price of $38,416.00, with a required ship date of June 3, 2025, and an original delivery deadline of October 12, 2025. All units must be marked and labeled to meet federal packaging and identification standards, and the unit of issue is each (EA) as defined through the official DoD unit of issue reference. The point of contact for this solicitation is Derek Roberts at the provided DLA email and phone number.