STOP PLUNGER DETENT

The contract solicitation SPE4A7-26-T-590B seeks one unit of the STOP PLUNGER DETENT, identified by NSN 5342-01-214-4727, with a delivery requirement of five days after delivery order issuance. The item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification, completion of DLA export control training, and approval by the DLA controlling authority. The delivery location is the Naval Submarine Base Point Loma in San Diego, California, with FOB Origin terms meaning title and risk transfer upon shipment from the contractor’s facility. Packaging must comply with MIL-STD-2073-1E using Preservation Method Code 10 (CLNG/DRY), and marking must adhere to MIL-STD-129 with no special markings required, while also complying with Hazard Communication Standard 29 CFR 1910.1200 and prohibiting mercury compounds. The contractor must meet CMMC Level 2 cybersecurity requirements, implement NIST SP 800-171 controls, and safeguard covered defense information as required by DFARS 252.204-7012. Invoicing is only permitted through the WAWF system, and payment processing relies on DoDAAC codes detailed in the resulting award. Inspection and acceptance occur at the destination under MIL-STD-1916 or ASQ Z1.4 sampling standards with a zero non-conformance requirement. The contract type and unit price are not specified in the solicitation, though historical pricing for this NSN was $2,390.00. Evaluation factors are not formally defined, but award consideration includes small business status, HUBZone preference, and JCP compliance. Offerors must submit proposals electronically via DIBBS by August 3, 2026, provide UEI and CAGE codes if representing as a contractor of covered defense telecommunications, and affirm socioeconomic status certifications. All contractual obligations, including payment terms and point of contact details, are contingent on information to be finalized in the resulting award document.