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SPE7MC-26-T-138SFederal

Contract Overview

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

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This contract pertains to the procurement of a critical application item, a control valve with NSN 4820014312389 and part number 8D00109-14, supplied by CDK Mobile Systems Inc, designated as a restricted source item requiring formal government engineering source approval. The delivery is for one unit under CLIN 0001, with a total price of $1.00, to be delivered FOB origin within 204 days from the original required delivery date of October 14, 2026, with a need ship date of February 17, 2027. The item must be packaged in accordance with ASTM D3951, though all applicable DLA Master List of Technical and Quality Requirements supersede this standard, and all packaging must be marked and labeled per MIL-STD-129, with palletization strictly following RP001 DLA Packaging Requirements for Procurement. Quantity variance is fixed at plus or minus zero percent, and both inspection and acceptance occur at the destination. Delivery is directed to DLA Distribution Red River, Receiving Building 499 in Texarkana, TX, with transportation logistics governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-T-138S, issued under a federal contracting mechanism with NAICS code 332912, and the primary point of contact is Paula McClary at DLA.

General Info

One control valve, NSN 4820014312389, $1.00, FOB origin, delivery by Feb 17, 2027, to Texarkana, TX, restricted source.

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-138S for Maritime Hardware/Electrical

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → RED RIVER RECEIVING BLDG
View Agency Profile
Office AddressUS

Full Description

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BODY SECTION,WORKING,LINEAR DIRECTIONAL
BODY SECTION, WORKING, LINEAR DIRECTIONAL
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
CONTROL VALVE.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
CDK MOBILE SYSTEMS INC 1NHH8 P/N 8D00109-14
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 7017529331 0001 EA 1.000
NSN/MATERIAL:4820014312389
DELIVERY (IN DAYS):0204
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7MC-26-T-138S
SECTION B
PR: 7017529331 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/17/2027 Original Required Delivery Date:10/14/2026
SPE7MC-26-T-138S NSN/Part Number: 4820-01-431-2389 Quantity: 1 EA Purchase Request: 7017529331QTY: 1 Delivery: 204 days ADO

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