VALVE, BALL

The contract solicitation SPE7MC-26-T-139D, issued by DLA District San Joaquin under the Department of Defense, seeks the procurement of four ball valves identified by NSN 4820014627383, with delivery required within 358 days from contract award and an original delivery deadline of October 14, 2026, though a need ship date is set for July 21, 2027. The item is to be delivered FOB origin with zero tolerance for quantity variance, and both inspection and acceptance are to occur at the origin point. Packaging must strictly adhere to MIL-STD-2073-1E, specifying a unit pack code of 001, preservation method 31 (clean and dry), no preservation material, corrugated paper wrap, plastic foam cushioning, and final product unit containers marked as open; palletization must follow DLA RP001. All containers must be marked per MIL-STD-129 with a special marking code of 00-00 indicating no additional special markings, and 2D barcoding for traceability is mandatory. Hazard communication compliance under 29 CFR 1910.1200 requires proper labeling of any hazardous materials, and Safety Data Sheets must be submitted. The delivery destination is specified as the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with transport subject to DLA Procurement Notes C19 and C20 and clause 252.247-7023 for sea transportation, which may necessitate an ocean bill of lading and proof of U.S.-flag vessel efforts if applicable. Payment is to be submitted exclusively through the Wide Area WorkFlow system, with invoicing and receiving reports handled electronically. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, inspection of supplies, subcontracting for commercial items, safeguarding information systems, changes, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, transport by sea, restrictions on mandatory arbitration, prohibition of hexavalent chromium and toxic materials, export controls, electronic payment submissions, and NIST SP 800-171 compliance. Offerors must provide their Unique Entity Identifier and CAGE code, and if participating in small business programs such as WOSB, SDVOS