SPRING VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract to USS CO INC, with CAGE code 1LFF5, for the delivery of 60 units of a SPRING VALVE identified by NSN 5360-01-022-8789 at a unit price of $44.00, resulting in a total contract value of $2,640.00. The award was issued on July 15, 2026, with delivery required by July 24, 2026, to the Lockheed Martin Distribution Center at 8001 Mid America Blvd Suite 650. Delivery is FOB Destination, and formal inspection and acceptance by the Government will occur at the delivery point. The contract mandates full compliance with MIL-STD-129 for packaging marking and barcoding, ASTM D3951 for general packaging standards—unless superseded by the DLA Master List of Technical and Quality Requirements—and RP001 for palletization. All shipments must include proper identification, unit of issue, and quantity per unit pack, with barcoding conforming to 2D Data Matrix specifications. The contractor is required to submit invoices exclusively through the Wide Area WorkFlow system, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH, using the DoDAAC SL4701. The contract includes numerous FAR and DFARS clauses covering anti-trafficking, equal opportunity, paid sick leave, subcontracting, counterfeit part avoidance, hazardous material handling, export controls, and restriction on certain materials like tantalum and tungsten. Special regulatory requirements prohibit the use of hexavalent chromium, fluorinated aqueous film-forming foam, and non-U.S.-flag vessels for ocean transport without prior waiver. The contractor must comply with DPAS priorities for national defense materials, provide whistleblower rights notifications to employees, and adhere to electronic submission and payment protocols. Representations regarding small business status are governed by clause 52.219-28, and the contractor is required to maintain accurate SAM records. The contract includes provisions for changes, disputes, prompt payment, electronic fund transfers, and accelerated payments to small business subcontractors, alongside strict adherence to safety, environmental, and supply chain security mandates. No options, modifications, or extended performance periods are specified, and all deliverables must meet form, fit, and function requirements as defined in referenced specifications.
General Info
Agency
Contract Value
$2,640NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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