48--VALVE,CHECK

Contract SPE7M027V0111 is a purchase order awarded on October 14, 2026, by the Defense Logistics Agency Weapons Support Maritime Supply Chain to Veterans Aerospace LLC. The total contract price is $58,890.00 for the procurement of check valves under NSN 4820000617877. These components must feature an aluminum alloy body, a 3000 PSI pressure rating, and threaded external tube end connections. This award was designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332911. The contract requires strict adherence to technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Delivery is scheduled for a need ship date of January 28, 2027, with a final required delivery date of February 17, 2027, to DLA Distribution San Diego. The agreement incorporates the DLA Master Solicitation Revision 105 and mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Inspection and acceptance are conducted at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.