VALVE, CHECK

The contract award SPE7MC26P3171 issued by the Defense Logistics Agency to WING INFLATABLES INC with CAGE code 1GTC0 is a firm-fixed-price delivery order for one unit of a check valve identified by NSN 4820-01-692-5549 at a total price of $282.11. The award date is July 21, 2026, and delivery is as directed by the government with an ADO timeline of 20 days, shipped origin FOB with government responsibility for transportation costs to Naval Base Guam. Packaging must comply with ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with palletization per RP001 and labeling strictly following MIL-STD-129, including specific requirements for hazardous and radioactive materials. Inspection and acceptance occur at the destination by the government under FAR 52.246-2. The contractor, a Small Disadvantaged Business and Women-Owned Small Business, is subject to post-award small business re-representations and ongoing compliance with SAM registrations. Environmental and safety clauses prohibit the use of hexavalent chromium, toxic or hazardous material storage, fluorinated AFFF firefighting agents, and require hazard communication compliance under 29 CFR 1910.1200. The contract mandates Wide Area WorkFlow for all invoicing with electronic payment through EFT and accelerated payments to small business subcontractors. Contract administration requires adherence to DPAS priorities, exclusion of certain strategic materials, and compliance with export control and antiterrorism training requirements. Payment is governed by multiple FAR clauses ensuring prompt payment, electronic submission of invoices, and potential levies. No formal attachments are listed in Section J, though required documentation includes Safety Data Sheets, supply chain traceability records, and palletization certifications. The Contracting Officer’s representative and payment office details are to be obtained from official award forms, with Chad Zernis provided as a point of contact for administrative inquiries.