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SLEEVE, VENT

Awarded
SPE8E9-26-T-3284Federal

Contract Overview

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The contract pertains to the procurement of 47 units of a sleeve, vent with NSN 4620-00-007-1171, sourced from AQUA-CHEM, INC. under purchase request 7017758626, at a unit price of $47.00 for a total value of $2,209.00. Delivery is required within 167 days of contract award, with an original delivery date of October 28, 2026, and a need ship date of February 1, 2027, to be shipped FOB origin to the Defense Logistics Agency distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, and all packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement (RP001); no special marking is required. The item is used on the MDL S835FL2S distillation unit and is designated as a critical application item, with strict prohibitions against the intentional addition or direct contact of mercury or mercury-containing compounds, except for specific functional uses in batteries, lights, sensors, weapon systems, or chemical reagents as authorized by NAVSEA, requiring shockproof containment with a secondary barrier for portable devices. The contract is governed by a fixed-price structure under solicitation SPE8E9-26-T-3284, issued by the Department of Defense through the Defense Logistics Agency using simplified acquisition procedures. It incorporates numerous mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including prohibitions on trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity requirements per NIST SP 800-171, safeguarding of covered contractor information systems, and restrictions on hexavalent chromium and covered telecommunications equipment. Electronic invoicing must be submitted via Wide Area WorkFlow, and the contractor is required to maintain current SAM.gov registration with a valid Unique Entity ID and CAGE code. Representations regarding small business status, socioeconomic certifications, and compliance with cybersecurity and hazardous material disclosure obligations are mandatory, and all materials must

General Info

47 vent sleeves, part 926-00068-000, $47 each, delivery Feb 1, 2027, to New Cumberland, PA, no mercury except permitted uses.

Contract Value

$3,807

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-T-3284 for Construction & Equipment MRO

PDF, High priority: read this first18 pages · rfq
High

SPE8E9-26-V-2296 - Aqua-Chem, Inc.

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E926V2296 posted on DIBBS. Awardee: AQUA-CHEM, INC. (CAGE 0EXU3) Total Contract Price: $3,807.00 Award Date: 09-11-2026 Solicitation: SPE8E9-26-T-3284 Line items: - SLEEVE, VENT (NSN/Part 4620000071171, PR 7017758626)

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