STEM, FLUID VALVE

The Defense Logistics Agency awarded a single-line-item contract to DELA TECHNOLOGY CORPORATION (CAGE 2U435) for the procurement of one STEM, FLUID VALVE (NSN 4820-01-437-0648) under solicitation SPE7MC-26-T-140K, with an award date of July 24, 2026. Although the contract value is listed as $244.00, the pricing section of the solicitation remains blank, suggesting potential placeholder or incomplete data, and no estimated contract value is officially confirmed. Delivery is required within 20 days of order direction to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania, under FOB Origin terms, with transportation responsibility falling on the contractor. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including preservation by cleaning and drying only, use of polyethylene barrier wrap and fiberboard containers, and 2D Data Matrix barcoding. The item must be shipped via traceable methods; parcel post is prohibited. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, labor standards, environmental compliance, and supply chain integrity. Key requirements include adherence to DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on hexavalent chromium and covered telecommunications equipment, compliance with the Combating Trafficking in Persons and Employment Eligibility Verification clauses, and mandatory submission of Safety Data Sheets compliant with 29 CFR 1910.1200. The contractor must also comply with DLA’s RP001 packaging requirements, use U.S.-flag vessels for sea shipments unless exempted, and remove all government identification from non-accepted items. Inspection and acceptance occur at the destination, with the government responsible for final compliance verification. Offerors were required to provide their Unique Entity ID and CAGE code and represent their small business status through SAM.gov, though specific representational data for this awardee is not included. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), with no payment terms or appropriation data detailed in the available documentation. The award was made through an automated simplified acquisition process via DIBBS, with proposals due by July 27, 20