WRENCH, COMPRESSOR
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The contract is for the procurement of eight compressor wrenches with NSN 4130-00-873-5604 and part number 364-06619-000 supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC under solicitation SPE8E8-26-T-4650. Delivery is required FOB origin within 144 days, with no variance allowed in quantity, and acceptance is to occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 without special codes, with palletization adhering to DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally introduced into the hardware except for specific exempted uses such as functional batteries, fluorescent lights, instruments, sensors, controls, weapons systems, or naval chemical reagents, and where mercury is present, portable devices must have shock resistance and a secondary containment barrier per NAVSEA 5100-003D. The item is governed by DLA’s Master List of Technical and Quality Requirements referenced in RP001 and RA001, and no technical data package is currently available from DLA Troop Support. The delivery address is DLA DIST SAN JOAQUIN in Tracy, California, with the need to ship by December 12, 2026, and the original required delivery date set for January 9, 2027. Payment terms specify a unit price of $8.00 per item, totaling $64.00, with the unit of issue as each. All transportation logistics follow DLAD PROC NOTES C19 and C20, and the contract is issued under the Department of Defense using the authorized DoD unit of issue.
General Info
Agency
Contract Value
$4,484.64NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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