VALVE ASSEMBLY, PILOT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to YARAK LLC with CAGE code 9ZKP9 under solicitation SPE7MC-26-T-9599 and contract number SPE7MC26V2804, is for the procurement of three valve assemblies, pilot, identified by NSN 4810012004342, at a total price of $14,423.85. Delivery is scheduled to occur within 60 days after the award date of May 20, 2026, with shipments directed primarily to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and alternatively to a P.O. Box in Columbus, OH under ship-to code SL4701. FOB terms designate the contractor’s facility as the point of title transfer, aligning with the First Destination Transportation program where the government arranges onward transportation. The contract imposes stringent compliance requirements under MIL-STD-129 for marking, labeling, and barcoding, with data matrix barcodes mandatory for automated tracking, and packaging must meet ASTM D3951 and DLA’s RP001 palletization standards, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous materials must be labeled per 29 CFR 1910.1200, and all shipments must adhere to the prohibition on hexavalent chromium and radioactive material handling directives. The contract incorporates a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, labor, environment, and procurement integrity. Key cybersecurity mandates include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.204-7018 prohibiting the use of covered telecommunications equipment from specified foreign entities. Environmental and safety requirements include prohibitions on hazardous material storage and disposal, and compliance with hazardous communication standards. Payment and reporting are governed exclusively through Wide Area WorkFlow (WAWF), with electronic submission required via EDI or FTP, and no paper invoices accepted. The government retains authority for final inspection and acceptance at destination, with quality standards enforced across packaging, marking, and technical compliance. The contract includes provisions for accelerated payments to small business subcontractors, employment eligibility verification, equal opportunity, combating trafficking in persons, and whistleblower protections. The awardee is required to maintain accurate SAM.gov
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
