VALVE, PROPORTIONAL
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The contract concerns the procurement of two units of a proportional valve identified by NSN 4820014390288 and part number 3605239-2, supplied by Honeywell International Inc. under solicitation SPE4A5-26-T-300W, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. The item is classified as a commercial item and must be delivered FOB origin with inspection and acceptance occurring at the destination, specifically at DLA Distribution Warner Robins, Georgia, within 171 days after contract award, with a projected delivery date of August 3, 2027. Full compliance with DLA’s Master List of Technical and Quality Requirements is mandatory and supersedes other standards like ASTM D3951, which governs packaging. Packaging and labeling must strictly follow MIL-STD-129 for marking, barcoding, and palletization under RP001, with unit of issue and quantity per unit pack as specified. Sampling for acceptance shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be verified at specified levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics. The contract incorporates extensive federal and defense regulatory requirements, including CMMC Level 2 cybersecurity self-assessment and mandates compliance with NIST SP 800-171 through deviation 2026-O0025. Safeguarding covered defense information is governed by DFARS 252.204-7012, and the contractor must meet all applicable FAR and DFARS clauses related to employment practices, trafficking in persons, hazardous materials handling, export controls, and whistleblower protections. The use of hexavalent chromium is prohibited, and hazardous materials require OSHA-compliant labeling and prior submission of hazard warnings for approval. Payment must be submitted electronically via Wide Area WorkFlow, and invoicing is restricted to approved formats. The contractor is bound by clauses ensuring small business subcontractor payment acceleration, prohibition of unauthorized obligations, and limitations on the use of covered defense telecommunications equipment. All packaging, marking, and identification must conform to government specifications, including physical item marking per RQ017, and removal
General Info
Agency
Contract Value
$5,470NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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