This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, VALVE
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The contract award SPE7M126P3099, issued by the Defense Logistics Agency under solicitation SPE7MC-25-T-6202, is a simplified acquisition for a single line item: CAP, VALVE with NSN 4820016200206 and procurement requisition 7005356405, valued at $58,860.00. Awarded to Derbyshire Machine & Tool Co. (CAGE 71905) on July 14, 2026, the contract was executed under FAR 13.302(a) or 12.303(a), indicating it followed a streamlined procurement process typical for commercial items under the micro-purchase threshold. The contracting officer is Kelly Drees, with payment and administrative functions managed by DLA Land and Maritime at PO Box 3990, Columbus, OH, while the contractor’s remittance address is 5100 Belfield Ave, Philadelphia, PA. The NAICS code is 332911 for industrial valve manufacturing, though no formal small business or socioeconomic certifications are documented. No detailed delivery schedule, FOB terms, or period of performance is specified, and the place of performance remains undefined despite the contractor’s known location. The contract incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by Deviation 2026-00040, Revision 1, which was applied unilaterally under authority of FAR 13.302(a). This represents a notable administrative requirement specific to this award, mandating contractor compliance with federal standards on diversity, equity, and inclusion practices. No packaging, preservation, or labeling requirements are stipulated, nor are any MIL-STDs referenced; similarly, no inspection criteria, acceptance procedures, or quality standards are outlined in the documentation. The contract does not include listed attachments, evaluation factors, or detailed specification data beyond the part number and description, and there are no option quantities, pricing breakdowns, or delivery timelines provided. Contractors must submit all post-award requests through DIBBS, and while electronic submission is implied, no specific file formats or proposal structure requirements are defined. The absence of a named COR/COTR, accounting data, or invoice method further reflects the minimal administrative structure typical of low
General Info
Contract Value
$58,860Place of Performance
OH, USASet-Aside
Awardee
DERBYSHIRE MACHINE & TOOL COAward Issued Date
Timeline
Organization & Contact Information
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