PARTS KIT, ROTARY PUMP

This contract is an indefinite-delivery contract under solicitation number SPE7M1-26-U-4847, issued by the Department of Defense’s Maritime Supply Chain for a Small Business Set-Aside under NAICS code 333996. It solicits the supply of a Parts Kit for a Rotary Pump, identified by NSN 4320014973048, with an estimated annual quantity of 39 kit units, though no firm commitment or unit pricing is specified, and the per-order maximum value is capped at $350,000. Deliveries are to be made FOB Origin with a 103-day lead time after receipt of order, and acceptance occurs at the destination point. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding, with no special marking or preservation materials required beyond clean and dry preservation method code 31. Palletization must adhere to DLA’s RP001 packaging requirements, and intermediate packaging uses a double container with unit pack coding. The contract prohibits intentional addition of mercury or mercury-containing compounds to supplies, except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, and mandates shock-proof containment with a secondary boundary for portable fluorescent lamps and instruments. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, referenced through identifiers such as RA001, and contractors must follow all applicable federal regulations including the Hazard Communication Standard, DFARS 252.223-7001 for hazard labeling, and prohibitions on hexavalent chromium. The contract includes multiple FAR and DFARS clauses covering contract type modifications, subcontracting deviations, cybersecurity safeguarding, trafficking in persons, employment eligibility verification, whistleblower rights, and NIST SP 800-171 assessment requirements with specific deviations noted. Offerors must be certified small businesses and may claim additional socioeconomic status such as HUBZone, WOSB, or SDVOSB, with UEI and CAGE codes required if representing as a service or equipment provider under DFARS 252.204-7016. Invoicing is mandatory via WAWF, and inspections are conducted by the government at the destination. Performance is governed by a one-year ordering period with no fixed base quantity, allowing