VALVE, CHECK

This contract is for the procurement of 14 units of a check valve identified by NSN 4820-01-513-0983 and part number NV826106-2, issued under solicitation SPE4A5-26-T-138S by the Department of Defense through the ASC Supplier Oper OEM Division. Delivery is required within 87 days after order placement, with shipment FOB origin to the destination facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The inspection and acceptance points are both at the destination, and the quality control sampling method must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with zero non-conformances required in the sample lot unless otherwise specified. Packaging and preservation must comply with MIL-STD-2073-1E, including dry cold storage (Pres Method 10), with no preservation materials used, and all marking must follow MIL-STD-129 with no special marking required. Palletization must meet DLA’s packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in all aspects of preservation, packaging, marking, and direct contact with the hardware, except for functional uses in specific items like batteries, fluorescent lamps, sensors, weapon systems, and chemical analysis reagents as approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information as mandated by DFARS clause 252.204-7012. Physical identification of bare items is required under RQ017, and the contractor must provide current Unique Entity Identifier (UEI) and CAGE codes, along with affirmative representations regarding small business status or other socioeconomic categories as applicable. The contract incorporates numerous FAR clauses related to payment, subcontracting, safety reporting, transportation, whistleblower protections, and DoD procurement compliance, including deviations for simplified acquisition procedures. Submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by May 21, 2026, and invoices must be processed through