CAP, VALVE

The contract awarded to Sargent Aerospace & Defense, LLC under contract number SPE7MC26V3608 is a firm-fixed-price acquisition for three units of a valve cap labeled NSN 4820013715669, with a total value of $4,050.00. The award was issued on July 16, 2026, through solicitation SPE7MC-26-T-8000 by the Defense Logistics Agency under NAICS code 332912, and performance is due by December 23, 2027. Delivery is FOB origin from the contractor’s facility in Tucson, Arizona, with final acceptance occurring at the destination facility in New Cumberland, Pennsylvania, or as otherwise directed by the government. The contract mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with specific packaging requirements including glassine wrapping, corrugated unit containers, and palletization per DLA’s RP001 standard. All shipments must adhere to maritime transportation rules under DFARS 252.247-7023, including vessel type reporting and potential waiver procedures for foreign-flag vessels, while invoicing must be submitted electronically via Wide Area WorkFlow using accepted document types. The contract incorporates numerous Federal Acquisition Regulation clauses governing cybersecurity, supply chain integrity, labor practices, and compliance with federal regulations. Key clauses include 252.240-7997 requiring NIST SP 800-171 assessment compliance, 252.204-7012 for safeguarding defense information and cyber incident reporting, 252.239-7018 addressing supply chain risk, and multiple clauses related to combating human trafficking, employment eligibility verification, and sustainable product procurement. Hazard communication is required under 252.223-7001, including proper labeling in accordance with OSHA’s Hazard Communication Standard. The contract also includes provisions for electronic payment submission, accelerated payments to small business subcontractors, and limitations on unauthorized obligations. The contracting officer is Ryan Corsentino, with Marc Danneberger serving as the administrative point of contact for post-award matters. Payment instructions direct invoices to the Defense Finance and Accounting Service in Columbus, Ohio, and accounting data is coded under BX: 97X