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PARTS KIT, VALVE

Active
SPE7M2-26-U-0351Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 45 valve parts kits, identified by NSN 4810003653097 and Meggitt North Hollywood Inc part number 43427. The order is managed under solicitation SPE7M2-26-U-0351 with a delivery requirement of 56 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion or damage. It explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Each kit must include a detailed parts list containing the part name, number, and quantity.

General Info

DLA seeks 45 valve parts kits, max value 350,000 dollars, due September 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-U-0351 Request for Quotations

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
Hunter STEELE
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,VALVE
PARTS KIT, 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).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 43427
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M2-26-U-0351
SECTION B
PR: 1000240766 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240766 0001 EA 45.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4810003653097
DELIVERY (IN DAYS):0056
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PER MIL-STD-2073-1, APPENDIX D, PARAGRAPH
D.3.1.b: METHOD OF PRESERVATION (MOP) SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT. MOP IS 31.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ZZ = SPECIAL MARKING REQUIREMENTS:
SEGREGATION AND INDIVIDUAL IDENTIFICATION
SPE7M2-26-U-0351
SECTION B
PR: 1000240766 PRLI: 0001 CONT’D
REQUIREMENTS ARE LISTED IN MIL-STD-2073-1,
APPENDIX D, PARAGRAPH D.4.2.
A PARTS LIST (WITH PART NAME, PART NUMBER
& QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT.
IF APPLICABLE, ASSEMBLY NSN/Part Number: 4810-00-365-3097 Quantity: 45 EA Purchase Request: 1000240766QTY: 45 Delivery: 56 days ADO

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VALVE, GLOBE
Solicitation # SPE7M2-26-T-6293
Solicitation SPE7M2-26-T-6293 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 14 globe valves, identified by NSN 4820000706921. These items are designated as critical application items and must meet specific technical and quality requirements, including NAVAIR aircraft launch and recovery equipment traceability. The contract specifies a delivery timeline of 168 days, with a need ship date of February 12, 2027, and an original required delivery date of April 10, 2027. Shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A strict prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding telecommunications and cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.
Industrial Valve Manufacturing

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about 20 hours ago

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NAICS: 332994
New
DIBBS
CLIP
Solicitation # SPE7M2-26-T-6303
Solicitation SPE7M2-26-T-6303 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 16 clips, identified by NSN 5342-01-118-8758 and Curtiss-Wright Electro-Mechanical part number 12384B18. The requirement is categorized under NAICS code 332994. Delivery is specified as FOB Origin with a required delivery date of April 13, 2027, and a need ship date of February 12, 2027. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict quality and safety compliance, including the prohibition of mercury or mercury-containing compounds except where functionally required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for radioactive materials and hazardous material labeling. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications security, human trafficking, and the safeguarding of covered defense information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M2-26-T-6310
Solicitation SPE7M2-26-T-6310 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of eight fiber optic cable assemblies, identified by NSN 6020016918610 and part number 43-180-2. The requirement is governed by NAICS code 335921. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are defined by the DLA Master List, and specific environmental restrictions prohibit the intentional use of mercury or Class I ozone-depleting substances unless written approval is granted. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Fiber Optic Cable Manufacturing

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