BODY, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract calls for the procurement of 37 valve bodies (NSN 4810017232250) under solicitation SPE7L1-26-T-854A, with a total contract value of $1,369.00 at $37.00 per unit. Delivery is required within three days after award, FOB Origin, to the designated receiving facility in Tracy, California, with inspection and acceptance occurring at the destination. The item must adhere to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including 2D Data Matrix barcoding and appropriate hazard labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses such as in batteries, fluorescent lamps, sensors, or naval equipment defined by NAVSEA, and any such components must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is entirely forbidden, superseding any conflicting specification requirements, and substitute chemicals require prior approval. Packaging must follow DLA Packaging Requirements (RP001), with palletization compliant with established guidelines, and no special marking is required beyond standard MIL-STD-129 compliance. The valve body is identified as a critical application item, linked to a specific part number from Maytag Corporation, and the contractor must ensure the product is free from prohibited substances and meets all safety standards. All submissions must be made electronically via DIBBS by the deadline of July 31, 2026, and the winning contractor must comply with a wide array of federal and defense-specific clauses, including cybersecurity requirements aligned with NIST SP 800-171, prohibitions on trafficking in persons and employment verification, hazardous material reporting, safeguarding of covered defense information, and strict adherence to the Hazard Communication Standard. Payment must be processed through WAWF, and the contractor is subject to government leverage on payments for debts and full compliance with export controls and limitations on telecommunications equipment from restricted entities. The contract includes representations from offerors on small business status and socioeconomic classifications, with mandatory disclosure if providing covered defense telecommunications equipment, and requires the submission of a Unique Entity ID and CAGE code
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BODY,VALVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
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.
CRITICAL APPLICATION ITEM
MAYTAG CORPORATION DBA MAYTAG 39089 P/N W10212598
MAYTAG CORPORATION DBA MAYTAG 39089 P/N WPW10212598
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
SPE7L1-26-T-854A
SECTION B
PR: 7015538061 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015538061 0001 EA 37.000
NSN/MATERIAL:4810017232250
DELIVERY (IN DAYS):0003
DELIVER FOB: ORIGIN
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: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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/04/2026 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-854A NSN/Part Number: 4810-01-723-2250 Quantity: 37 EA Purchase Request: 7015538061QTY: 37 Delivery: 3 days ADO
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