PARTS KIT, PRESSURE REGULATING VALVE

The contract award SPE7M026P3786, issued by the Defense Logistics Agency under the Department of Defense, is a firm-fixed-price delivery order for a single line item: one Parts Kit, Pressure Regulating Valve, identified by NSN 4820-01-738-1489, at a total contract value of $2,071.00. The awardee is WOODWARD, INC. with CAGE code 31361, and the award was issued on July 14, 2026. Delivery is required 112 days after order placement, with F.O.B. Destination terms applying, and the goods are to be shipped to the payment office address in Columbus, Ohio. The contract includes comprehensive compliance requirements governing packaging, marking, and preservation under MIL-STD-2073-1 and MIL-STD-129, with strict prohibitions on mercury, ozone-depleting chemicals, and hexavalent chromium. Items must be bar-coded and labeled per federal standards, and all packaging must include a detailed contents list. Government inspection and acceptance occur at the destination, with responsibility assigned to the government under FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, labor compliance, environmental safeguarding, and supply chain integrity, including mandatory clauses on whistleblower rights, antiterrorism training, trafficking in persons, child labor, and equal opportunity for workers with disabilities. Deviations under 2026-00038 apply to multiple clauses, standardizing administrative requirements. The contractor must comply with DPAS-rated order priorities, submit hazard labels and safety data sheets in advance, and follow specific procedures for electronic part sourcing and counterfeit detection. Subcontracting for commercial items is governed by specific clauses, and invoicing must be submitted exclusively through WAWF using permitted document types. Representations regarding small business status and socioeconomic designations are required, though no confirmation of affirmative certifications was found in the documentation. The contracting officer is Laurie Wassmuth, with no named COR/COTR, and payment is processed by the Defense Finance and Accounting Service. The contract’s narrow scope, fixed pricing, and high compliance burden reflect a routine but tightly regulated replenishment purchase under a broader DLA acquisition framework.