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POPPET ASSEMBLY, RELIEF

Active
SPE7MC-27-T-1354Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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POPPET ASSEMBLY,RELIEF
POPPET ASSEMBLY, RELIEF.
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
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.
HYDRO-AIRE AEROSPACE CORP 81982 P/N 83660
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018808386 0001 EA 75.000
NSN/MATERIAL:4810002222745
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-27-T-1354
SECTION B
PR: 7018808386 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/15/2027
SPE7MC-27-T-1354 NSN/Part Number: 4810-00-222-2745 Quantity: 75 EA Purchase Request: 7018808386QTY: 75 Delivery: 167 days ADO

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SHIM STOCK, LAMINATED
Solicitation # SPE8E4-27-T-0174
Solicitation SPE8E4-27-T-0174, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of six sheets of laminated shim stock, identified as NSN 9515-01-610-1680. This material is designated as a critical application item and requires the submission of Metal Certification Contract Data Requirements Lists and DD Form 1423s. The delivery is required 173 days after the order, with the shipping destination being DLA Distribution Cherry Point in North Carolina. While the solicitation notes that offers should be submitted based on FOB Origin, inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Quality assurance will follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement of zero non-conformances for acceptance. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Rolled Steel Shape Manufacturing

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NAICS: 332912
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DIBBS
Supplier of Pressure Regulating Valve Body Parts KitsThis subcontract through the Department of Defense involves the supply of four pressure regulating valve body parts kits to support DLA Weapons Support Maritime Hardware contracts. The required components must match NSN 4820009686699, specifically Kitco LLC or Meggitt North Hollywood Inc part number 26310009. Performance will take place in Cherry Point, North Carolina, under NAICS code 332912. The contract mandates strict adherence to Critical Application Item quality standards and requires that all parts meet Buy American Act domestic origin requirements. Additionally, the supplier must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses for this requirement are due by November 9, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

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