48--PARTS KIT,LINEAR DI

The contract involves the procurement of a Parts Kit, Linear Directional Control Valve, identified by NSN 4810017191888 and solicitation number SPE7MC-26-T-134S, with a total contract value of $64.00 for eight units at $8.00 each. Delivery is required within 58 days of the actual delivery order, FOB destination, to the DLA Distribution San Joaquin facility in Tracy, California. The kit must be individually packaged per MIL-STD-2073-1 Appendix D, with each unit containing a sealed container for all hardware, a packing list detailing part names, numbers, and quantities, and assembly instructions if applicable. Preservation must follow Method of Preservation 31, ensuring protection against corrosion and damage per the most critical component within the kit. Packaging design must comply with ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or be validated under MIL-STD-2073-1 Paragraph 5.6 and Appendix F. Marking must adhere to MIL-STD-129, including a “02 ARROW UP” special marking, and palletization must follow DLA’s RP001 packaging guidelines. Bulk shipping is strictly prohibited, and all materials must arrive in serviceable condition without requiring further sorting or repackaging by the government. Environmental prohibitions forbid the use or incorporation of Class I ozone-depleting chemicals, mercury or mercury-containing compounds, and hexavalent chromium, with limited exceptions for functional mercury in batteries, lighting, sensors, weapon systems, or specified chemical reagents. Portable mercury-containing devices must have a second containment boundary. The contractor must comply with DFARS clauses related to safeguarding defense information, cyber incident reporting, export controls, and hazardous material handling, and must submit Safety Data Sheets for any regulated substances. Proposals must be submitted electronically via DIBBS by the deadline of July 29, 2026, and include a valid UEI and CAGE code with accurate socioeconomic status representation. Inspection and acceptance occur at the delivery point, and payment must be processed through WAWF.