SEAT, VALVE

The Defense Logistics Agency awarded Contract SPE7M126V047K to CHAND, L.L.C. (CAGE 0D5X4) on July 15, 2026, for a single line item valued at $5,670.74 to supply a Valve Seat (NSN 4820015785041). The contract was issued under Solicitation SPE7M1-26-T-010X and is classified as a fixed-price acquisition with no options or variations in quantity. Performance is to be completed within 195 days after the order date, with delivery FOB origin to the USS HARVEY C BARNUM JR (DDG 124) in Norfolk, Virginia. The government assumes transportation costs and risks from the origin point onward, and inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including use of corrosion-inhibiting paper and full barcoding as required. Preservation is specified as clean and dry with no additional materials applied, and palletization must follow DLA’s RP001 standards. The contract incorporates a comprehensive set of regulatory and compliance clauses, including requirements for employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguards for covered defense information, prohibition of hexavalent chromium, and restrictions on acquiring equipment from communist Chinese military companies. Clause 252.240-7997 mandates NIST SP 800-171 DOD assessment documentation, while subcontracting is governed by deviation-based standards. Reporting obligations and compliance with hazardous material regulations under 29 CFR 1910.1200 and NAVSEA 5100-003D are enforced, including mandatory completion of safety data tables. Invoicing must be conducted electronically through Wide Area WorkFlow, and payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is required to provide accurate entity identification through its CAGE code, though socioeconomic status representations and full disclosures under Section K are not completed in the provided data. No contract administration contacts such as the COR/COTR are named, and Section M evaluation factors are absent from the documentation. The contracting officer’s email is listed as [email hidden], and all delivery documentation must reference