NSN: 1HM 4820 015452463 L1 ITEM NAME: DISK,VALVE

This contract solicitation, identified as N0010426QZB33, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks supply of 20 units of an item designated as "Disk, Valve" with NSN 1HM 4820-015452463 L1. It is structured as a total small business set-aside under NAICS code 332919, intended primarily for the needs of the Department of Defense. The solicitation was posted on May 11, 2026, with a response deadline of June 25, 2026. The contract delivery terms specify FOB destination, placing responsibility for packaging, shipping, and transportation costs on the contractor until the items reach the government-designated location, with inspection and acceptance to be conducted either at the destination or contractor’s facility as specified by the Contracting Officer. The procurement emphasizes stringent quality and compliance requirements, invoking a range of Federal Acquisition Regulation clauses and DoD-specific provisions. Quality assurance mandates include higher-level contract quality standards, responsibility for supplies, and thorough inspection protocols governed by military standards such as MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Preservation requirements ensure that items have a minimum of 85% shelf-life remaining upon receipt, and special handling instructions apply for electrostatic discharge-sensitive materials and hazardous materials compliant with 49 CFR regulations. The contract requires traceability of materials to chemical and mechanical properties of source batches and enforces mercury-free material usage. Deliverables must include certificates of compliance and detailed test certifications validating adherence to invoked specifications such as MIL-I-45208 and ISO series quality standards. Security and cybersecurity directives are significant aspects of this contract. Contractors must comply with NIST SP 800-171 safeguarding requirements and implement controls to protect covered defense information, with mandatory cyber incident reporting within 72 hours of detection. Configuration control procedures require formal Engineering Change Proposals for alterations to equipment affecting form, fit, function, or interface, ensuring rigorous management of baseline configurations. Packaging and marking specifications require MIL-STD compliant durable labels, including Depot Level Repairable (DLR) markings when applicable, and bar-coding using Data Matrix symbology to support unique item identification. Invoicing is strictly electronic via the Wide Area WorkFlow system, with strict adherence to contract clauses and formatting. The award criterion is Lowest Price Technically Acceptable, with strong evaluation emphasis on supplier risk and quality metrics captured through the Supplier Performance Risk System, although detailed weighting of