VALVE, CHECK

Contract SPE7MC26V4455 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Robeck Fluid Power Co. on September 23, 2026. The contract, valued at $8,952.96, is a small business set-aside for the procurement of 24 check valves under NSN 4820010420137. These valves must meet specific technical requirements, including a 1-1/2 inch pipe size, a rated flow of 90 to 125 GPM, and a cracking pressure of 5 PSI. Delivery is set for FOB Origin with an original required delivery date of February 7, 2027, and a need ship date of March 9, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also includes various federal and defense clauses regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized.