DISK, VALVE

Purchase order SPE7MC-26-P-2732 was awarded by the Defense Logistics Agency Land and Maritime to W & O Supply Inc on June 3, 2026, for a total firm-fixed price of $5,882.50. The contract is for the procurement of 10 nickel copper alloy valve disks under NAICS code 332911. Delivery is required within 280 days after the date of award to the Defense Finance and Accounting Service in Columbus, Ohio, with FOB terms established at origin. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for clean and dry preservation and MIL-STD-129 for labeling and bar-coding. Special markings are required for Product Verification Test samples to ensure they are not posted to stock. Quality assurance is a shared responsibility, with the government conducting final inspections and testing at the destination. Invoicing must be processed exclusively through the Wide Area WorkFlow system. Compliance requirements include adherence to NIST SP 800-171 for cybersecurity, mandatory reporting of cyber incidents via DIBNet, and prohibitions on ByteDance covered applications and Kaspersky Lab products. The contractor is also required to maintain supply chain traceability documentation and comply with various federal labor and equal opportunity regulations. All hazardous materials must be disclosed with accompanying Safety Data Sheets.