VALVE, VENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 17 units of a ball valve assembly, part number 311564-5 with NSN 4820-00-172-2322, supplied by Honeywell International Inc., for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma. Delivery is required within 171 days after the date of order, with an original delivery deadline of November 5, 2027, and a need ship date of November 8, 2026. The contract specifies FOB origin delivery terms, with inspection and acceptance occurring at the destination. The unit of issue is each (EA), with no variance permitted in quantity. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001. Marking and labeling must conform to MIL-STD-129, including barcoding, while physical bare item marking is required under RQ017; however, Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i). Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required in the sample lot, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively. The item is designated as a critical application item. The contract falls under solicitation SPE4A5-26-T-137Y, with an issue date of May 20, 2026, and a response deadline of May 26, 2026. The NAICS code is 332911, and the procuring entity is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. Invoicing must be submitted via WAWF, and payment is routed through designated DoDAAC codes. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, safeguarding covered defense information, trafficking in persons, employment eligibility, hazardous materials, transportation, whistleblower rights, and prohibition on covered telecommunications equipment. Special requirements include adherence to DFARS 252.223-700
General Info
Agency
Contract Value
$5,471.11NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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