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DISK ASSEBLY, VALVE

Active
SPE7M0-26-T-8379Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation seeks one unit each of DISK ASSEMBLY, VALVE with NSN 4820014363538 for delivery to PUGET SOUND NAVAL SHIPYARD IMF within five days of award, with two identical line items totaling two units required. The approved source for this item is designated as 99517 V3E10092-01, and only electronic quotes are accepted; hard copies are not available. The solicitation, identified by number SPE7M026T8379, is posted on SAM.gov and must be accessed online through the provided link, as no specifications, plans, or drawings are furnished. All responsible sources may submit quotes, provided they are received by the deadline of June 1, 2026. The action is categorized as a combined requirement under NAICS code 336310, managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the buyer via the email provided in the solicitation document.

General Info

Procurement of two valve disk assemblies for Puget Sound Naval Shipyard; electronic RFQ response by June 1.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

1400 FARRAGUT AVE, BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-8379.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA

Full Description

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DISK ASSEBLY,VALVE
DISK ASSEMBLY, VALVE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MERCURY FREE THE ITEM FURNISHED SHALL CONTAIN
NO MERCURY OR MERCURY COMPOUNDS AND SHALL BE
FREE FROM MERCURY CONTAMINATION.
LEVEL 1/SUBSAFE REQUIREMENTS DO NOT APPLY
TO THIS ITEM.
ADEQUATE DATA FOR THE NSN/Part Number: 4820-01-436-3538 Quantity: 1 EA Purchase Request: 7016823956QTY: 1 Delivery: 5 days ADO

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The contract pertains to the procurement of one sleeve assembly for a pump shaft, specifically designated for use with the Worthington 2CNE72 centrifugal pump and identified by the part number 023054-30 under the NSN 4320002941591. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is required within five days from the origin point under FOB origin terms, with no tolerance for quantity variance. The product must be prepared for shipment in accordance with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129, and packed at level B using code Q with no special marking. Inspection and acceptance occur at the origin, and the item must be palletized following DLA packaging requirements. The delivery destination is King Abdulaziz Naval Base in Jubail, Saudi Arabia, with freight handled by New York Forwarding Services Inc. The solicitation number is SPE7M0-26-T-014A, with a required delivery date of July 23, 2026, and the contract is managed under the Department of Defense’s Maritime Supply Chain ESOc Buys unit, with Grace Beck listed as the primary point of contact.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 15 hours ago

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