48--VALVE,GLOBE

The Defense Logistics Agency awarded contract SPE7M426P0951 to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) on July 13, 2026, for the procurement of a single line item: a globe valve identified by National Stock Number 4820010614926, with a total contract value of $339,814.14. The acquisition was conducted under simplified acquisition procedures via solicitation SPE7M4-25-T-0748, indicating a likely Firm Fixed Price structure consistent with FAR Part 13, though the precise contract type is not formally stated. The awardee’s performance location is listed as Lawrenceville, Georgia, while the delivery destination and place of performance remain unspecified in the available documentation. The contract incorporates FAR 52.222-90, addressing DEI discrimination by federal contractors, effective under Deviation 2026-00040, Revision 1, which mandates compliance with specific non-discrimination requirements in workforce practices. No additional clauses, special requirements, or socioeconomic certifications are explicitly detailed in the provided materials. The procurement relies on standard DoD logistics frameworks, as evidenced by the use of the NSN and reference to DLA Land and Maritime as the administering office, with payment and correspondence routed through COLUMBUS, OH 43218-3990. Contracting Officer Michael Finken is the designated point of contact, with no identified COR or COTR named. Detailed specifications for packaging, marking, bar-coding, inspection, acceptance, and delivery terms are not fully disclosed, with references to a continuation sheet mentioned in Item 14 of the modification indicating that critical performance and compliance requirements are contained in an unprovided attachment. The absence of explicit MIL-STD citations, pricing quantities, FOB terms, period of performance dates, or evaluation factors suggests the contract was formed under streamlined acquisition rules where technical and administrative details are embedded in referenced documents or standard military supply protocols. The contract does not include options, multi-year funding, or explicit subcontracting plans, and no socioeconomic status or small business certification is indicated. Invoicing methods and accounting codes are not specified, and while electronic submission through DIBBS is implied, no formal format requirements, page limits, or file type restrictions are outlined. The award appears to be a direct, single-source procurement of a standardized military