VALVE, CHECK

The contract is for the procurement of two check valves with NSN 4820-01-141-5742, issued under solicitation SPE7MC-26-T-154V by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and the required delivery is scheduled for October 14, 2026, with an ultimate need ship date of April 4, 2027, under a 240-day As Directed Order (ADO) schedule. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, under FOB Origin terms, meaning the contractor assumes responsibility for packaging and transportation to the destination. The item is a bronze-bodied, four-inch flanged check valve, and while unit pricing is not provided, all deliveries must comply with strict military packaging standards including MIL-STD-2073-1E and DLA RP001, with packaging type D3, outer packaging identifier O, and preservation method AE using cleaning and drying method CLNG/DRY:1. Marking and labeling must adhere to MIL-STD-129, requiring a 2D Data Matrix barcode, Government Property Identification Number, National Stock Number, contract number, lot or serial number, and handling codes. Hazardous material identification and safety data sheet submissions are mandatory under 29 CFR 1910.1200, with full compliance required for all chemical hazards. The contract incorporates numerous Federal Acquisition Regulation clauses, including those mandating equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product compliance, and hazardous material safety documentation, all with deviations applied under 2026-00038 or similar. Alternate versions of key clauses such as Type of Contract, Authorization and Consent, and Employment Eligibility Verification are active. The contractor must comply with NIST SP 800-171 DOD assessment requirements and subcontracting rules for commercial products. Invoicing must be conducted electronically through Wide Area WorkFlow, with no Fast Pay allowed unless specified in the final contract. Inspection and acceptance are to occur at the destination by government personnel using FAR 52.246-2 and DLA technical standards. Offerors must provide a Unique Entity Identifier and CAGE code, and