SEAT, VALVE

The Defense Logistics Agency awarded a firm fixed-price contract totaling $13,000.00 to SALEM MANUFACTURING & SALES INC on July 21, 2026, for the delivery of one valve seat identified by NSN 4820017025098 under solicitation SPE7M1-26-T-013S. Performance is required within 280 days of award with delivery made FOB destination, and the contract includes no options or price variations. The contractor must comply with stringent military packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, along with MIL-STD-130 for Unique Item Identification using Data Matrix barcodes, and must mark all shipments with the special notation “Product Verification Test Samples – Do Not Post to Stock.” Inspection and acceptance are performed by the Government at the destination, requiring the contractor to submit Product Verification Test samples and documentation per DD Form 1222. Payment must be processed electronically through Wide Area WorkFlow, with remittance sent to DEF FIN AND ACCOUNTING SVC in Columbus, OH, and invoicing via WAWF only is authorized. The contract mandates adherence to numerous FAR and DFARS clauses covering environmental compliance, including prohibitions on toxic materials, hexavalent chromium, and fluorinated firefighting agents, as well as sustainable product procurement through a deviation clause. Cybersecurity compliance under CMMC is required for systems handling Federal Contract Information or Controlled Unclassified Information, and the contractor must maintain current representations in SAM including UEI and socioeconomic status while flowing down mandatory clauses to subcontractors. The contract includes requirements for prompt payment, electronic funds transfer, whistleblower protections, trafficking in persons prevention, paid sick leave, equal opportunity, child labor compliance, and export controls. The contracting officer is Connor Roy, with no designated COR or COTR provided. All packaging, preservation methods, and markings must reflect specific coded directives such as PRES MTHD:AE and CLNG/DRY:1, and the contractor is subject to DPAS priority ratings. No formal attachments or evaluation factors are documented within the contract record.