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VALVE, FLOW CONTROL

Active
SPE7M2-26-U-0459Federal

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, identified as SPE7M2-26-U-0459, is a solicitation for the procurement of 225 flow control valve cartridge assemblies under NSN 4820-01-568-3989. The requirement is designated as a critical application item and is set aside for Service-Disabled Veteran-Owned Small Businesses. The procurement is managed by the Department of Defense Nuclear Reactor Program through the DLA, with a delivery timeline of 117 days after order. The agreement specifies strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 standards, with inspection and acceptance occurring at the destination. Approved part numbers are associated with vendors such as AMZ Alabama Inc., BAE Systems Tactical Vehicle Systems LP, and Womack Machine Supply Co of Houston. The contract stipulates a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DLA seeks 225 flow control valves from SDVOSBs, capped at 350,000 dollars.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

(1)

SPE7M2-26-U-0459 Request for Quotations

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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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VALVE,FLOW CONTROL
VALVE,FLOW CONTROL
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
CARTRIDGE ASSEMBLY.
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N SV08-4747DM-0-N-00
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N SV08-4747DM-0-N-00
WOMACK MACHINE SUPPLY CO OF HOUSTON, 1SV90 P/N SV08-4747DM-0-N-00
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240864 0001 EA 225.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820015683989
DELIVERY (IN DAYS):0117
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M2-26-U-0459
SECTION B
PR: 1000240864 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M2-26-U-0459 NSN/Part Number: 4820-01-568-3989 Quantity: 225 EA Purchase Request: 1000240864QTY: 225 Delivery: 117 days ADO

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