VALVE, AIR START, CON
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE7L125F5795, issued by the Defense Logistics Agency under the indefinite-quantity vehicle SPE7LX23D0078, is a fixed-price commercial item contract awarded to CHAND, L.L.C. (CAGE 0D5X4) for the supply of industrial valves and related components, with a total award value of $126,738.44. The delivery order, effective as of July 16, 2026, specifies a single line item for a valve assembly with NSN 2815011800699 and procurement request 7011990956, to be delivered under the terms of the master contract, which spans a 1,095-day base period beginning July 10, 2023, with potential for one optional year at a 3% price escalation. Delivery is FOB origin from the contractor’s facility in Mathews, Louisiana, with government inspection and acceptance occurring at the destination, per standard DoD procedures. Packaging, preservation, and marking must strictly adhere to the detailed requirements outlined in Attachment 2, which references MIL-STD-129 and MIL-STD-2073-1 as the governing standards, though specific material and method details are not provided in the available documentation. Quality assurance is governed by FAR 52.246-15, requiring a Certificate of Conformance, with inspection administered by government personnel including the Defense Contract Management Agency and the Defense Supply Center. The contract includes special provisions prohibiting the use of ByteDance-covered applications and incorporates the approved substitution of the contractor’s CAGE code for specific CLINs, including a subcontractor CAGE code 7PZX0 for Fairbanks Morse. Invoicing must be submitted to the address specified in Block 18a unless otherwise directed by an addendum, and payment administration is overseen by Contracting Officer DARRELL TROYER, though no Contracting Officer’s Representative information is provided. The contract is structured as an indefinite-quantity vehicle with a minimum obligation of $333,636.90 and a maximum ceiling of $66,727,379.80, but this specific delivery order falls well below the minimum threshold, suggesting it is one of many potential orders under the parent contract. All representations, certifications, and evaluation
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