REPAIR KIT, VALVE

The contract pertains to the procurement of one repair kit for a valve used in surgical instrument sterilizers, identified by NSN 4820-01-543-5599, with a unit price of $232.70 and a delivery requirement of 20 days after order date. The solicitation, numbered SPE2DH-26-T-4104, was issued on May 27, 2026, with responses due by June 3, 2026, and is administered by the Defense Logistics Agency’s Medical Supply Chain FSH under the NAICS code 332911. Full compliance with DLA’s technical and quality requirements is mandated through RA001, referencing the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging standards, including commercial packaging, palletization, and special preservation code ZZ. Medical item marking follows MMS No. 1, superseding MIL-STD-129 for medical acquisitions, and all containers must be bar-coded per MIL-STD-129 for automated identification. Inspection and acceptance occur at destination under FAR 52.246-2, with the government responsible for evaluation. The contract contains numerous modified FAR and DFARS clauses under Deviation 2026-00038 and others, covering small business representation, cybersecurity, trafficking in persons, employment eligibility, hazardous materials, sustainable products, safeguarding covered defense information, and prohibition of covered telecommunications equipment. Contracting is governed by WAWF for all invoicing, and the FOB term is destination. Offerors must provide their UEI and CAGE code if supplying covered defense equipment and must affirm their size status and socioeconomic classifications per SAM.gov registration. The solicitation prohibits the use of mandated arbitration agreements and requires whistleblower rights notification to employees. All proposals must be submitted electronically through the DIBBS system prior to the deadline, and no physical copies are accepted. No explicit evaluation factors, award basis, or final contract value are stated, though the limited quantity and historical pricing suggest a potential LPTA award approach. Contract administration details, including payment office, COR, and specific delivery address, are to be determined in the resulting award document.