This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, GLOBE
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The Defense Logistics Agency awarded Contract SPE7M026P0696 to VJ SUPPLY INC. (CAGE 04BQ9) on July 13, 2026, under Solicitation SPE7MC-25-T-5474, for the procurement of a single line item: VALVE, GLOBE (NSN 4820012944349), with a total contract value of $36,058.00. The award was issued under simplified acquisition procedures as outlined in FAR 13.302(a), indicating a Firm Fixed Price arrangement, though the specific contract type is not formally stated. The contracting officer is Kelly Drees, reachable via DLA Land and Maritime, Maritime Supply Chain ESOC Buys in Columbus, Ohio, with payment and administrative functions managed through that office. No detailed delivery schedule, period of performance, FOB terms, or place of performance is specified in the available documentation, and the place of delivery is not formally designated despite the contractor’s known location in Broomall, Pennsylvania. The contract includes the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which mandates compliance with non-discrimination policies related to diversity, equity, and inclusion initiatives, with no modified language or alternatives applied. The awardee’s unique entity identifier and socioeconomic status are not provided, and no certifications for small business, 8(a), HUBZone, or other categories are indicated. While the contract references a Continuation Sheet for additional details on packaging, marking, inspection criteria, and technical specifications, this document was not included, leaving critical requirements unverified. No attachments, evaluation factors, or special contract requirements beyond the DEI clause are evident, and inspection location, responsible party, and quality standards are unspecified. Payment is to be processed through the designated DLA office, though invoicing system details such as WAWF or IPP are not confirmed. The modification was unilaterally issued under contracting officer authority, and the contractor is required to acknowledge receipt electronically or in writing, with post-award reporting to be conducted via DIBBS.
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