VALVE PLATE, COMPRESSOR

The contract is for the procurement of 12 units of a Valve Plate, Compressor with National Stock Number 4130-01-353-3172, issued under solicitation SPE8E9-26-T-3334 by the Defense Logistics Agency under the Department of Defense’s Construction & Equipment MRO SVC I. Delivery is required within 167 days after award, with a need ship date of February 1, 2027, and original delivery date of February 3, 2027, to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery term is FOB Origin, and inspection and acceptance occur at the destination. The unit of issue is each (EA), with zero variance allowed in quantity. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001. The contractor must adhere to all applicable preservation and labeling standards, including proper hazard communication per 29 CFR 1910.1200 and compliance with covered defense information safeguards under NIST SP 800-171. Invoicing is exclusively through WAWF, and no alternative systems are permitted. The contract includes multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, subcontracting, cybersecurity, safeguarding information systems, changes, unauthorized obligations, and accelerated payments to small business subcontractors. A deviation under 2026-00038 modifies certain clauses, and clause 252.240-7997 mandates NIST SP 800-171 assessment requirements. The offeror must hold a valid UEI and CAGE code and make socioeconomic representations, including small business status and compliance with telecommunications equipment restrictions under 252.204-7016 and 252.204-7017. No technical data package is available from DLA Troop Support, and the contractor is not to request one. The procurement is a simplified acquisition with no set-aside specified, and pricing details are not completed within the provided text, though historical unit costs from prior contracts are noted as irrelevant to current pricing. The contracting officer point of contact is Matthew Kruc, with WAWF invoicing inquiries handled by the local