VALVE, REGULATING, SYSTEM PRESSURE

This contract solicits 284 units of a regulating valve for system pressure, identified by NSN 4820-01-372-8139 and part number 12378851, with an estimated total value of $80,656 based on a unit price of $284.00, though the quantity is non-binding and may not be purchased. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a guaranteed minimum of 42 units and a maximum contracting value of $350,000. Deliveries are required within 101 days after the issuance of a delivery order under FOB Origin terms, with inspection and acceptance occurring at the destination point. The product is designated as a critical application item for use on the Family of Medium Tactical Vehicles, and the supply must comply with stringent packaging standards including MIL-STD-2073-1E for preservation, MIL-STD-129 for marking and bar-coding, and DLA-specific RP001 packaging requirements, with no ozone-depleting chemicals permitted under any circumstances. Supply must be submitted with corrosion-inhibiting paper wrap, medium cushioning, sealed in plastic bags and packed in drums, with no special marking required beyond standard military identifiers. The solicitation is a total small business set-aside under NAICS code 332911, with proposals due by August 7, 2026, via the DIBBS portal, and all award recipients must be certified small businesses meeting specific socioeconomic criteria. Contractors must comply with a full suite of federal and defense acquisition regulations including FAR and DFARS clauses covering employment equity, trafficking in persons, electronic payment via WAWF, cybersecurity controls per NIST SP 800-171, prohibitions on hexavalent chromium and toxic materials, export controls, and subcontracting for commercial products. The contract mandates adherence to hazard communication standards, requires accurate UEI and CAGE code disclosures, and enforces strict electronic submission protocols with no exceptions. The contracting officer’s point of contact and payment administration details, including DoDAACs, are not yet finalized and will be established upon award, but all invoices must be submitted through WAWF. Technical specifications and performance requirements are governed by referenced DLA master lists, and offerors must affirm compliance with all applicable representations in Section K prior to award.