VALVE, VENT-CHECK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of one inverted vent check valve with a bronze body and a 4-inch size, identified by NSN 4820-01-453-2088, under solicitation SPE7M1-26-T-076L issued by the Department of Defense’s Maritime Supply Chain. Delivery is required within five days after award, with FOB Origin terms and destination set at N24347 USNS MIGUEL KEITH - T-ESB #5 D in San Diego, CA, 92136. The item must fully comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with all specifications under R or I identifiers binding and accessible through the DLA website. The valve must not contain or come in direct contact with mercury or mercury-containing compounds, except as permitted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents; portable mercury-containing devices must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging, palletization, and labeling must adhere to RP001 DLA Packaging Requirements and MIL-STD-129, with ASTM D3951 applicable only if not superseded by DLA standards. Inspection and acceptance occur at the destination under FAR 52.246-2, and non-accepted supplies must have all government identification removed per RQ011. The contractor must be registered in the System for Award Management and Wide Area WorkFlow, and comply with extensive cybersecurity, reporting, and compliance clauses including safeguarding covered defense information, cyber incident reporting, prohibition on covered telecommunications equipment, whistleblower protections, and trafficking in persons prevention. The contract mandates adherence to hazard communication standards, requiring proper labeling of any hazardous materials and submission of hazard warning labels with safety data sheets prior to award. All invoices must be processed via WAWF using required documentation consistent with fixed-price terms, while payment administration relies on the resulting award document for DoDAAC and routing details. Offerors must affirm socioeconomic status, small business status, and whether they will provide covered defense telecommunications equipment. Deviations under 2026-00038 apply to several clauses including SAM maintenance, equal opportunity, combating trafficking, employment verification, and hazardous material identification. Technical data must be retrieved from the DLA portal, and discrepancies reported through the DLA Customer Service site
General Info
Agency
Contract Value
$1,249.99NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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