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SCREEN ASSEMBLY, VAL

Active
SPE7L5-26-T-4929Federal

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, issued under solicitation SPE7L5-26-T-4929, is a total small business set-aside for the procurement of a Screen Assembly, Valve with NSN 4820-01-098-6940 and part number 16608679 from Fairbanks Morse, LLC. The requirement specifies 20 units to be delivered FOB origin within 164 days from the contract award, with a need ship date of February 2, 2027, and an original required delivery date of March 24, 2027. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, using unit of issue AY, and marking must adhere to MIL-STD-129 with no special marking codes. The acceptance and inspection points are both at the destination, with zero variance allowed in quantity. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware, except for functional uses in specified items like batteries, fluorescent lights, sensors, weapon systems, and chemical reagents outlined by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List referenced in RP001 and RA001, with the applicable revision determined by the solicitation or award date. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation details governed by DLAD Proc Notes C19 and C20.

General Info

Procure 20 SCREEN ASSEMBLY,VAL units from small business 7PZX0, deliver by 164 days, e-submission only via SAM.gov.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
CHRISTOPHER WALKER
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREEN ASSEMBLY,VAL
SCREW 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).
CRITICAL APPLICATION ITEM
FAIRBANKS MORSE, LLC 7PZX0 P/N 16608679
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 7017777715 0001 AY 20.000
NSN/MATERIAL:4820010986940
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
SPE7L5-26-T-4929
SECTION B
PR: 7017777715 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D4 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:03/24/2027
SPE7L5-26-T-4929 NSN/Part Number: 4820-01-098-6940 Quantity: 20 AY Purchase Request: 7017777715QTY: 20 Delivery: 164 days ADO

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REDUCER, TUBE
Solicitation # SPE7L5-26-T-4923
The contract is for the procurement of 51 units of a nylon tube reducer, sized 3/8 inch by 1/4 inch, identified by NSN 4730-01-041-7984 and part numbers NY600-6-4 from Swagelok Co. and GR550B6-4 from Northrop Grumman Systems Corporation, for use on airframe 26512 in E/I aircraft applications. The item must be supplied in full compliance with the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which take precedence over ASTM D3951 packaging standards. Packaging and labeling must conform to MIL-STD-129 for shipment and storage, and any hazardous materials must be marked in accordance with 29 CFR 1910.1200. The contract mandates electronic submission of payment requests and receiving reports via WAWF, requiring the contractor to maintain an active SAM account and be registered on WAWF. Delivery is required within 12 days of contract award with an original delivery date of June 18, 2026, on an FOB Origin basis, though the physical delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation is a small business set-aside under NAICS code 332996 and is subject to the Berry Amendment with a $150,000 threshold, requiring disclosure of non-domestic materials. All contractors must register with DLA’s AMPS system to access the Vendor Shipment Module and ship to DLA. Quality assurance is based on destination inspection and acceptance, and the contractor is required to submit a Safety Data Sheet for each item per 29 CFR 1910.1200(g) prior to award. The contract includes numerous FAR and DFARS clauses covering cyber security, hazardous materials, whistleblower protections, compensation restrictions, export controls, and prohibitions on procurement from Chinese military companies and certain telecommunications equipment. The point of contact is Shane Harrington, and all communications, submissions, and inquiries must be directed accordingly. The offeror must validate or provide representations in SAM regarding small business status, and must affirm compliance with regulations regarding covered defense telecommunications and network security. Payment instructions and administrative details will be determined at award and must be accurately reflected in WAWF. The solicitation closed on August 21, 20
Fabricated Pipe and Pipe Fitting Manufacturing

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