45--VALVE,FLUSH

The contract pertains to the procurement of 75 Dolphin Model Type I, Class A, shock-proof flushometers for shipboard use in saltwater and severe water conditions, identified by NSN 4510-01-576-0096. The solicitation, issued under SPE8E8-26-T-5022, is a total small business set-aside under FAR 19.5 with a NAICS code of 332913 and requires all offers to be submitted electronically via the DLA Internet Bid Board System by August 17, 2026. Performance is mandated to be completed within 36 days after award, with delivery to the Department of Defense facility at 3581 Cummings Road, San Diego, CA 92136-3581 under FOB Origin terms. The unit price is $75.00, though the total contract value is not finalized due to incomplete pricing data fields. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, including GS1 barcode standards, with preservation method 10 and cling/dry specification 1. No special marking is required, but hazardous materials must adhere to 29 CFR 1910.1200, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents from NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and a secondary containment boundary under NAVSEA 5100-003D. Inspection and acceptance occur at destination by the Government, with quality and technical requirements aligned with the DLA Master List of Technical and Quality Requirements accessible online. Compliance with cybersecurity and supply chain integrity standards is enforced through a suite of DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.204-7018 prohibiting acquisition of covered telecommunications equipment, and 252.240-7997 requiring NIST SP 800-171 assessments. Contractors must certify small business status and provide UEI and CAGE codes, and all hazardous materials require Safety Data Sheets and proper labeling. Invoicing must be processed through Wide Area WorkFlow, and payments