PARTS KIT, PUMP, OVER

This contract solicitation, issued by the Defense Logistics Agency under the MARITIME SUPPLY CHAIN organization, seeks a Parts Kit for Pump Overhaul with the NSN 2915-00-825-4359, requiring a guaranteed minimum quantity of 8 units and an estimated annual quantity of 57 units, with a maximum contract value of $350,000.00. The contract is structured as an indefinite-delivery/indefinite-quantity (IDIQ) type, allowing the Government to issue delivery orders unilaterally within the defined min/max bounds, with delivery required within 162 days after award under FOB Destination terms, meaning the contractor bears all costs and risks until the items reach the designated destination. Compliance with stringent military packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment labeling, and MIL-STD-130N for item identification with machine-readable barcodes. All items must be free of Class I ozone-depleting chemicals, and substitute chemicals require pre-approval unless explicitly authorized by the specification. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with mandatory pre-award submission of hazard labels and MSDS for non-exempt materials. Configuration control is enforced via MIL-STD-973, requiring formal engineering change proposals for any variations, and all items must conform strictly to the specified revision. The solicitation mandates strict cybersecurity compliance as part of the Department of Defense’s CMMC Level 2 requirements, including self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to NIST SP 800-171 assessment requirements. Contractors must also comply with a suite of FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, and the prohibition of covered defense telecommunications equipment. Electronic invoicing is required exclusively through the Wide Area WorkFlow (WAWF) system, and payment processing will be managed via DoDAAC identifiers. Offerors must provide a current Unique Entity ID and CAGE code, and are required to certify their small business status and any applicable socioeconomic designations such as SDB, WOSB, SDVOSB, or HUBZone. The award will be made through a trade-off evaluation process, where the Government considers both price