GUIDE, VALVE STEM

The contract solicitation SPE7MC-26-T-011J calls for the procurement of nine units of a GUIDE, VALVE STEM, also referred to as a GUIDE AND BUSHING, VALVE STEM (LINER ASSEMBLY), with National Stock Number 4820-01-243-5325. The item is subject to technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with compliance mandatory for acceptance. Delivery is required at the DLA Distribution, DDSP New Cumberland Facility, Pennsylvania, with a delivery lead time of 157 days and an FOB Origin term. The required delivery date is December 17, 2026, with a need ship date of November 3, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific preservation methods, wrap materials, and container specifications. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200, and Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 must be submitted beforehand. Mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, and any portable devices containing mercury must be shock-proof with secondary containment as per NAVSEA 5100-003D. All responses must be submitted through the DLA Internet Bid Board System by June 3, 2026, and the contract is subject to automatic award eligibility absent first article testing requirements. The solicitation incorporates multiple Federal Acquisition Regulation clauses, including requirements for whistleblower rights, disclosure of information, cyber incident reporting, safety issue notification, and restrictions on internal confidentiality agreements. Offerors must maintain active System for Award Management registrations with accurate socioeconomic status representations, including small business, HUBZone, women-owned, service-disabled veteran-owned, and economically disadvantaged women-owned small business designations. Contract administration requires use of the Wide Area Workflow system for invoicing and receiving reports, and the contract will be designated as a rated order under the Defense Priorities and Allocations System for national defense and emergency preparedness purposes. Compliance with FAR and DFARS provisions on certified cost or pricing data, excluded parties screening, and trafficking prohibition is mandatory. The