ELEMENT ASSEMBLY, VALVE

Honeywell International Inc. has been awarded a firm-fixed-price delivery order under contract SPE4A122G0014 for the procurement of 27 units of the ELEMENT ASSEMBLY, VALVE, with a total contract value of $878,037.57, awarded on July 14, 2026. The solicitation, SPE4A5-26-Q-0534, issued by the Defense Logistics Agency under NAICS code 332911, was conducted as a non-small business set-aside via Request for Quotations, with responses due June 9, 2026. The item must be new, unused, and free from deterioration that impairs safety or use, with technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Delivery is required within 548 days ADO to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB, inspection, and acceptance points all located at origin. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific packaging parameters including QUP 001, preservation method 10, and unit container E5. Palletization must follow DLA’s RP001 guidelines. The contract incorporates extensive federal and defense acquisition regulations, including FAR and DFARS clauses covering subcontractor debarment, material requirements, order precedence, small business representation, sustainable products, bankruptcy, changes, commercial bill of lading, preference for U.S.-flag vessels, termination for convenience, default, computer-generated forms, and clauses incorporated by reference. DFARS clauses impose strict cybersecurity requirements consistent with NIST SP 800-171 Revision 2, prohibit storage or disposal of toxic or hazardous materials, ban hexavalent chromium, mandate counterfeit electronic part detection and traceability of electronic part sources, and require notification of safety issues. Quality compliance with ISO 9100:2015 is mandatory and must be flowed down to subcontractors for critical items. Cybersecurity protocols require protection of Controlled Unclassified Information. The contractor must use Wide Area WorkFlow for all invoicing, with payment requests tailored to the contract type, and must submit samples within 10 days upon request for form, fit, and function evaluation. Sampling follows MIL-STD-191