PARTS KIT, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
CHAND, L.L.C. (CAGE 0D5X4) has been awarded a firm-fixed-price contract valued at $2,197.42 under solicitation SPE7L5-26-T-4506 for the supply of a PARTS KIT, VALVE (NSN 4820016960189), with delivery required at DLA Distribution San Joaquin, Warehouse 57, located in Tracy, California. The contract was awarded on July 27, 2026, with a specified delivery date of February 4, 2027, under FOB Origin terms, meaning risk and title transfer upon load at the contractor’s facility. The procurement is governed by Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding, including specific packaging data fields such as QUP, Pres Method, and Unit Cont. Hazardous materials must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award and updated if material composition changes. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require prior notification and specific labeling per MIL-STD-129. Sustainable product requirements under FAR Subpart 23.3 and compliance with prohibitions on acquiring items from Communist Chinese military companies are also mandated. The contractor must use Wide Area WorkFlow (WAWF) for electronic invoicing and submitting payment requests. Compliance with Employment Eligibility Verification, Combating Trafficking in Persons, and other socio-economic clauses is required, with the contractor expected to maintain current registration in the System for Award Management. The contract includes clauses mandating flow-down requirements to subcontractors, especially regarding hazardous materials, radioactive content, and export control. No option quantities or extended performance periods are indicated, and the contract contains no listed attachments. Inspection and acceptance occur at the destination, with government responsibility for verifying conformity to technical and quality standards referenced in the DLA Master List. The contracting officer’s representative and point of contact for administrative and technical matters is Christopher Walker, reachable via email and phone as provided.
General Info
Agency
Contract Value
$2,197.42NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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