VALVE, REGULATING, FL

This contract, issued under solicitation SPE7MC-26-T-9756 by the Department of Defense through DLA Land and Maritime, seeks the procurement of two regulating valves with NSN 4810-01-728-6093 from Fairbanks Morse, LLC, part number P99000485. The item is classified under NAICS code 332911 and is subject to strict technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Delivery is required within 168 days after the order date, with a specified need ship date of November 3, 2026, and an original delivery deadline of January 23, 2027. The valves must be delivered FOB origin to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E with specific preservation, containment, and unit packaging directives, and all marking shall comply with MIL-STD-129; palletization must meet DLA Packaging Requirements for Procurement (RP001). The contract prohibits the use of class I ozone-depleting substances in any phase of manufacturing or processing unless explicitly approved in writing by the contracting officer, and strictly forbids the intentional addition of mercury or mercury-containing compounds to the hardware or its contact surfaces, with narrow exceptions for functional uses in batteries, lighting, sensors, weapon systems, or specific naval chemistry. Portable fluorescent lamps and instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including prohibitions on mandatory confidentiality agreements, requirements for System for Award Management maintenance, equal opportunity for workers with disabilities, combating human trafficking, and cybersecurity controls under NIST SP 800-171. The contractor must be registered in SAM and use WAWF for electronic invoicing and receiving reports. The order carries a DO-C9 priority rating under the Defense Priorities and Allocations System, requiring compliance with 15 CFR 700, and incorporates Buy American and Trade Agreement certificates. All offers must be submitted through DIBBS, with representations and certifications updated in SAM