This Solicitation opportunity from Department Of Defense was posted on August 9, 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 one valve body (NSN 4820-01-337-4114) under solicitation SPE7MC-26-T-186G issued by the Defense Logistics Agency. Delivery is required within ten days to Fort Bliss, Texas, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s location. The item must be packaged in accordance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards, including those governing packaging, labeling, and preservation. All packaging must be marked and labeled as mandated by MIL-STD-129, including 2D barcodes and proper unit of issue and quantity per unit pack data, with palletization strictly following RP001 guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by specification. Shipment must be made via the fastest traceable means, excluding parcel post, and is subject to WAWF electronic invoicing requirements. No pricing information is available in the contract data, and payment will be processed through the Wide Area WorkFlow system. Compliance with multiple federal and defense regulations is mandatory, including prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018, cybersecurity safeguarding of covered defense information per DFARS 252.204-7012 and NIST SP 800-171, and adherence to the Hazard Communication Standard for labeling hazardous materials. The contractor must affirm representations regarding small business status, UEI and CAGE codes, and absence of covered telecommunications equipment or services. Clauses such as 52.222-36, 52.222-50, and 52.222-54, all with deviations, enforce equal opportunity, anti-trafficking, and employment eligibility verification requirements. Inspection and acceptance occur at the delivery point, with full government authority reserved for rejecting non-conforming items. Subcontracting is permitted under commercial items clauses with specific deviations in place, and all subcontractors must comply with applicable DFARS requirements, including those regarding sea transportation and cybersecurity. Contract modifications are governed by FAR 52.243-1 with applicable deviation, and the contract is structured as a fixed-price supply type without option quantities specified
General Info
Place of Performance
BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BODY, VALVE.
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
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.
ALLISON TRANSMISSION INC 73342 P/N 6839586
OSHKOSH DEFENSE LLC 75Q65 P/N 2AX532
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 7017784250 0001 EA 1.000
NSN/MATERIAL:4820013374114
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-186G
SECTION B
PR: 7017784250 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
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62120503
RDD: 555
PROJ: 3CN TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7MC-26-T-186G NSN/Part Number: 4820-01-337-4114 Quantity: 1 EA Purchase Request: 7017784250QTY: 1 Delivery: 10 days ADO
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