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This contract, issued under solicitation number SPE7L1-26-T-809H by the Department of Defense’s Land Supply Chain, requires the supply of 33 units of item NSN 5360-00-969-3037 with a unit price of $33.00 for a total value of $1,089.00. Delivery is due within 168 days from contract award, with shipment originating from the supplier and delivered FOB origin to Industries of the Blind Inc at 6920 West Market Street, Greensboro, NC 27409. The item is classified as a critical application and must comply with DLA Packaging Requirements, specifically MIL-STD-2073-1E, including prescribed packaging methods, materials, and unit containment standards. Marking must adhere to MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents, with exemptions requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements listed in the DLA Master List, with revisions governed by the solicitation issue date for simplified acquisitions. The procurement uses the DoD authorized unit of issue, and the required delivery date was originally December 7, 2026, with a need ship date of January 5, 2027. Inspection and acceptance occur at the destination, with zero variance permitted on quantity.
General Info
Contract Value
$394.35Place of Performance
NC, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Documents
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