VALVE, REGULATING, FLUID PRESSURE

The contract pertains to the procurement of a valve for regulating fluid pressure, identified by NSN 4810-01-622-6215 and Eaton Corporation part number 62495-1, under solicitation SPE7MX-26-R-0073 issued by the Defense Logistics Agency’s Land and Maritime division. This is a sealed bid solicitation with a response deadline of August 17, 2026, and it operates under an indefinite-delivery/indefinite-quantity (IDIQ) structure with a guaranteed minimum obligation of $8,060 and a maximum potential value of $6,752,111.52, spanning up to 60 months including base and option periods. Delivery is f.o.b. origin, with performance required to be completed within 373 days after order placement, and all items must comply with the government drawing NR 97499 901-344. The contract mandates full adherence to CMMC Level 2 security certification and NIST SP 800-171 controls for the protection of controlled unclassified information, with cybersecurity requirements flowing down to subcontractors, requiring incident reporting within 72 hours and full compliance with DFARS 252.204-7008. All items must be uniquely identified using the U.S. military’s Uniform Item Identification system per MIL-STD-130, with machine-readable markings compliant with ISO/IEC 15434 Formats 05, 06, and 12 and ANSI MH 10.8.2 standards. Packaging and shipping must conform to MIL-STD-129, including proper labeling of contract number, NSN, CAGE codes, lot and serial numbers, and barcoded data elements. Inspection and acceptance take place at the destination, with the government responsible for testing and rejection of non-conforming lots, supported by SAE AS9100 quality management requirements. Offerors must provide reasonable pricing, demonstrated past performance via the Supplier Performance Risk System, and favorable delivery timelines. Small business participation is evaluated, requiring commitments to subcontract with various socioeconomic categories including veteran-owned, HUBZone, and women-owned businesses under FAR and DFARS clauses. Electronic invoicing is required exclusively through WAWF, and proposals must be submitted via DIBBS or email under specific size and format guidelines. The contract