SEAT, VALVE

The Defense Logistics Agency awarded CHAND, L.L.C. (CAGE 0D5X4) a fixed-price contract valued at $5,670.74 under solicitation SPE7MC-26-T-015Q for the procurement of two units of NSN 4820015785041, a SEAT, VALVE, with delivery required by January 26, 2027, to the USS DANIEL INOUYE DDG 118 at FPO AP 96691-1500. The contract is FOB origin, meaning title and risk transfer to the government upon release from the contractor’s facility, and payment is processed exclusively through the Wide Area WorkFlow system using electronic invoices and receiving reports. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with intermediate preservation (Method 31), corrosion-inhibiting wrap (CA), and unit container code D3, requiring cold and dry storage conditions. All shipments must be palletized per DLA’s RP001 guidelines and labeled with Data Matrix barcodes for traceability, while hazardous material handling adheres to OSHA’s Hazard Communication Standard and includes submission of hazard labels prior to award. The contract incorporates numerous Federal Acquisition Regulation clauses governing cybersecurity, supply chain risk, trafficking in persons, employment eligibility verification, sustainable products, export controls, and prohibition on hexavalent chromium and communist Chinese military company materials. Cybersecurity requirements include compliance with NIST SP 800-171 and safeguarding defined defense information under 252.204-7012. The contractor must ensure all subcontracting activities comply with commercial products and services clauses and is subject to electronic payment instructions, levy provisions, and accelerated payments for small business subcontractors. The contract includes no options, has a fixed quantity with zero variance, and contains no attachments or special personnel or security clearance requirements. Representations regarding socioeconomic status or joint venture participation are not completed in the provided data, and no contract administration contact details are listed beyond general references to the local contract administrator via DD Form 1155.