VALVE, REGULATING, TE

The contract solicitation SPE7MC-26-T-155E, issued by the Defense Logistics Agency under the Department of Defense, seeks to procure 15 units of a regulating valve with NSN 4820-01-530-2003 for use in portable water heater systems. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and delivery is required by August 2, 2027, with a performance period of 264 days after order. The item must be delivered FOB origin to DLA Distribution Puget Sound in Bremerton, Washington, with title and risk transferring upon delivery to the carrier. Packaging must comply with MIL-STD-2073-1E using unit packaging code U, clean/dry preservation method 31, and dunnage as specified, while marking and labeling must adhere to MIL-STD-129 including 2D Data Matrix barcodes on unit and intermediate containers, and all hazardous materials must meet OSHA’s Hazard Communication Standard. Inspection and acceptance occur at destination by the Government, governed by FAR 52.246-2 and relevant military standards. The contract incorporates a comprehensive set of FAR and DFARS clauses, including mandatory provisions on employment eligibility verification, combating human trafficking, sustainable products, safeguarding defense information, cybersecurity compliance under NIST SP 800-171, export controls, prohibition of hexavalent chromium, restrictions on telecom equipment from Communist Chinese military companies, and requirements for electronic invoicing through WAWF. Deviations from standard clause language are noted across multiple provisions, with specific deviations applied to 12 clauses under authorization 2026-00038 and one under 2026-00025. Offerors must provide their Unique Entity Identifier and CAGE code, represent size and socioeconomic status, and disclose any involvement with covered defense telecommunications equipment. Pricing information is not specified in the solicitation, leaving unit and extended prices blank, and no contract value estimate is provided, with payment to be processed via WAWF using an invoice and receiving report. No evaluation factors, attached documents, or section C statement of work are available, and all administrative details such as contracting officer and COR/COTR information will be finalized in the award document.