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SLEEVE AND SLIDE, DIREC

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SPE7MC-27-T-1701Federal

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Solicitation SPE7MC-27-T-1701 is a procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for two units of a sleeve and slide directional control linear valve, identified by NSN 4810-01-281-4901. The contract specifies a delivery lead time of 168 days after order, with an original required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Delivery is FOB Destination, with the shipping and parcel post destination being the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for labeling, and RP001 for palletization. Each item requires Bare Item Marking, and unit packs must include the lot and serial number, contractor CAGE code, and the actual manufacturer's CAGE code and part number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards. The procurement is governed by NAICS code 332919 and incorporates various FAR and DFARS clauses regarding simplified acquisitions, cybersecurity, and domestic material restrictions under the Buy American Act.

General Info

DLA procurement for two linear valves delivered to Hill Air Force Base.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SLEEVE AND SLIDE,DIRECTIONAL CONTROL LIN
SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MARK IN ACCORDANCE WITH SEC. 5.3.1 (A THRU D) OF MIL-STD 130.
LABELING/MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129.
THE UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER
(IF AVAILABLE), CONTRACTOR'S CAGE CODE, AND THE ACTUAL
MANUFACTURER'S CAGE CODE AND PART NUMBER.
IN ADDITION, EACH ITEM REQUIRES BARE ITEM MARKING (BIM)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
EATON AEROSPACE LLC 99643 P/N 43898 THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 43898
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 7019024978 0001 EA 2.000
NSN/MATERIAL:4810012814901
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-27-T-1701
SECTION B
PR: 7019024978 PRLI: 0001 CONT’D
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:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:05/04/2027 Original Required Delivery Date:04/15/2027
SPE7MC-27-T-1701 NSN/Part Number: 4810-01-281-4901 Quantity: 2 EA Purchase Request: 7019024978QTY: 2 Delivery: 168 days ADO

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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