SEAT, VALVE

The Defense Logistics Agency awarded IMPACT MACHINE LLC (CAGE 9K6U4) a delivery order under solicitation SPE7MC-26-T-084H for two valve seats, identified by NSN 4820-00-956-8628, at a total contract value of $2,227.80, with an award date of July 13, 2026. Delivery is required by December 15, 2026, under F.O.B. origin terms at the contractor’s facility in Kaukauna, Wisconsin, where inspection and acceptance will also occur. The contract is executed under an indefinite-delivery/indefinite-quantity structure and includes detailed packaging and marking requirements mandating compliance with MIL-STD-129 for external labeling and MIL-STD-2073-1E for preservation and packaging methods, with specific codes for unit container type, packaging material, and preservation procedures. Payment is processed electronically via WAWF, routed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation line BX: 97X4930 5CBX 001 2620 S33189 for accounting purposes. The contract incorporates a wide range of federal acquisition regulation clauses addressing supply chain security, cybersecurity, labor, environmental compliance, and contractual rights, including provisions on whistleblower protections, trafficking in persons, paid sick leave, sustainable products, and restrictions on products from Kaspersky Lab and ByteDance. Contractual quality obligations require ISO 9001:2015 compliance and zero-based sampling per MIL-STD-1916 or ASQ H1331, with flow-down requirements for subcontracts involving critical items. Hazardous materials must be labeled and documented under 29 CFR 1910.1200, with Safety Data Sheets submitted and maintained. The contractor must comply with DPAS prioritization requirements, antiterrorism training, and restrictions on litigation support information disclosure. No Contracting Officer’s Representative is identified in the documentation, though administration is handled by DCMA Great Lakes. The contract includes deviation clauses for certain FAR provisions such as FAR 52.240-91, 52.204-13, and 52.204-19, and explicitly excludes IPP invoicing. The evaluation was based on past