This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BODY, VALVE
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The contract pertains to the procurement of four BODY, VALVE units with NSN 4820012520889 under solicitation SPE4A5-26-T-274U, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB ORIGIN with a 437-day acceptance delivery order timeline, targeting shipment by September 25, 2027, to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging must comply with ASTM D3951 and be palletized per RP001, with all items marked and labeled in accordance with MIL-STD-129, including proper identification of unit of issue and quantity per unit pack. Bare item marking is required per RQ017, and hazardous materials must be labeled per 29 CFR 1910.1200 and require prior submission of Safety Data Sheets. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stipulated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes treated as major. The contractor must enforce configuration change management through RQ002 and remove government identification from non-accepted supplies per RQ011. The contract includes comprehensive cybersecurity and compliance clauses, including safeguarding covered defense information, reporting cyber incidents, prohibiting hexavalent chromium, and adhering to NIST SP 800-171 assessment requirements. It also incorporates clauses on trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, and restrictions on covered defense telecommunications equipment. Pricing details are not specified; the unit price field remains blank, and no contract value is provided. The offeror must hold a valid UEI and CAGE code and submit representations regarding small business status, socioeconomic designations, and compliance with federal procurement rules. All proposals must be submitted electronically through the DIBBS portal by July 14, 2026, and are evaluated under a process that implies a Lowest Price Technically Acceptable approach, though no formal evaluation factors or weights are defined. Payment is processed exclusively through WAW
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HONEYWELL INTERNATIONAL INC. 70210 P/N 585187-1
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 7017384630 0001 EA 4.000
NSN/MATERIAL:4820012520889
DELIVERY (IN DAYS):0437
SPE4A5-26-T-274U
SECTION B
PR: 7017384630 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:09/25/2027 Original Required Delivery Date:09/25/2027
SPE4A5-26-T-274U NSN/Part Number: 4820-01-252-0889 Quantity: 4 EA Purchase Request: 7017384630QTY: 4 Delivery: 437 days ADO
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