VALVE ASSEMBLY

The contract award is for a Valve Assembly identified by NSN 4820-01-534-2897, issued under solicitation number SPRMM1-26-P-MB28 by the SPRMM1 DLA Mechanicsburg office of the Department of Defense. The total estimated value is $50,156.00, covering two identical sub-line items each priced at $25,078.00 for a single unit. Performance is required at JA MOODY LLC’s facility in Malvern, Pennsylvania, with FOB ORIGIN terms placing responsibility for delivery to the carrier on the contractor. The delivery schedule spans 383 days as required by order, with no fixed calendar dates specified. All items must comply with stringent military packaging standards under MIL-STD-2073-1, with Level B packaging mandated for domestic shipments and Appendix C, Table C.II compliance for overseas shipments. Preservation protocols must be followed based on specified MOP codes, and barrier materials must be sourced from approved Qualified Products List manufacturers. Marking and labeling adhere strictly to MIL-STD-129, requiring PIID, CLIN, and SubCLIN encoding on all labels, with DLR items bearing yellow text on blue backgrounds using water-resistant materials. Unique Item Identification (UII) must be implemented per MIL-STD-130 using Data Matrix ECC200 barcodes, encoded with enterprise identifier and serial number fields, verified by machine-readable systems. The contract mandates full compliance with cybersecurity requirements including NIST SP 800-171 Revision 2, CUI handling under the CUI Registry, and mandatory cyber incident reporting via DIBNet within 72 hours. Contractors are subject to strict inspection requirements—inspection and acceptance occur only at the contractor’s facility, with no destination inspection permitted unless waived. Configuration management, engineering change control, and prohibition of hexavalent chromium are enforced, and all deliveries must exclude materials from Xinjiang or entities supporting the Maduro regime. Payment will be processed electronically via WAWF using DoDAACs HQ0338 (pay) and SPRMM1 (LPO), and invoicing follows fixed-price delivery protocols. The contractor must maintain compliance with clauses addressing whistleblower rights, prompt payment, electronic funds transfer, subcontractor reporting, combating trafficking, and prohibitions on contracting with inverted domestic corporations, with multiple deviations in effect for applicable FAR provisions. All representations and certifications from the offeror