VALVE/ACTUATOR ASSY

The contract award is for the manufacture and delivery of a VALVE/ACTUATOR ASSY under solicitation SPRMM1-26-P-MB32, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg in Mechanicsburg, PA. The contract is a fixed-price arrangement with an estimated value of $307,020 for seven units at $43,860 each, delivered under CLIN 0001 and SubCLIN 0001AA, with a performance period of 385 days after receipt of order. Delivery is FOB origin at the contractor’s facility in Virginia Beach, VA, and inspection and acceptance are required exclusively at the contractor’s site, with destination inspection explicitly prohibited. The contractor must comply with MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for labeling and marking, and MIL-STD-130 Rev N for unique item identification using Data Matrix ECC200 barcodes, with specific marking requirements including DLR labels, SMIC codes in red, and proper application of Procurement Instrument Identifier and CLIN/subCLIN data. Packaging must meet Level B standards for domestic and air shipments, and Level A for surface overseas shipments, using only qualified materials from approved product lists. Preservation protocols must align with specified codes and supersede outdated field indicators, while electrostatic discharge sensitive components require ANSI/ESD S20.20-2021 compliance. The contract mandates full adherence to defense priority and allocation requirements, Buy American provisions with multiple alternates applied, prohibitions on hexavalent chromium, counterfeit electronic parts, and procurement from the Maduro regime, and restrictions on forgings and covered defense telecommunications equipment. Clauses governing subcontracting, payment by electronic funds transfer, prompt payment, termination for convenience, and contracting with inverted domestic corporations are included, along with cybersecurity requirements mandating NIST SP 800-171 Rev. 2 controls, cyber incident reporting within 72 hours, and contractor personnel PIV authentication. Payment is processed via WAWF using the DoDAAC HQ0338, with no IPP authorization, and accounting data is structured under a detailed ACRN format. The contractor must maintain inspection records for one year and comply with whistleblower protections, trafficking in persons prohibitions, and small business subcontracting plan requirements with alternate provisions. No evaluation factors, weights, or basis of award are specified, suggesting the