VALVE, GATE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded contract SPE7M025P3182 to Hunt Valve Company, Inc. (CAGE 11859) on July 16, 2026, for the procurement of a single gate valve identified by NSN 4820-01-172-6637, with a total contract value of $43,793.00. The acquisition was conducted under simplified acquisition procedures per FAR 13.302(a), reflecting a low-dollar commercial item purchase typical of DLA’s streamlined processes. The contract was initially established on March 27, 2025, and subsequently modified on July 16, 2026, through modification P00001 to extend the delivery date from March 12, 2026, to August 28, 2026, while reducing the contract value by $1,358.50 to reflect revised scheduling. The award is not designated with any socioeconomic set-aside, and the contractor’s NAICS code 332919 indicates classification under other industrial valve manufacturing. The item is procured under a fixed-price arrangement, though the specific contract type is not explicitly stated, and pricing details such as quantity and unit cost are not provided in the available documentation. Performance will originate from the contractor’s facility in Salem, Ohio, with delivery to a government receiving point likely in Columbus, Ohio, under the oversight of DLA Land and Maritime. The contract administration is managed by Contracting Officer Opeyemi Fadouj, who also serves as the point of contact for payment and inquiries, with payment processing handled by DFAS out of the Columbus, Ohio, office. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is identified in the records. Inspection and acceptance responsibilities reside with the government, though specific technical standards, quality criteria, packaging requirements, or marking specifications such as MIL-STD-129 are not included in the documentation. The only referenced supporting documents are PAR #5487538, incorporated by reference, and a two-page continuation sheet detailing the modification. The invoice process permits submission of the full contract amount for processing, with deductions applied afterward. No options, special requirements, security clearances, or technical testing protocols are included, and the absence of detailed performance metrics, evaluation factors, or clause listings suggests an administrative,
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