CAP, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7MC-26-T-227Y, is a solicitation by the Defense Logistics Agency for the procurement of one carbon steel valve cap, part number L483012, manufactured by Aalberts Integrated Piping Systems. The item is identified by NSN 4820014527059 and must adhere to ASTM-1108 material standards. Delivery is required within 20 days, with the original required delivery date set for August 24, 2026. The shipment is designated for delivery FOB Origin to the SSA Katterbach in Ansbach, Germany. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.
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Full Description
CAP,VALVE
MATERIAL: CARBON STEEL: ASTM-1108
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
AALBERTS INTEGRATED PIPING SYSTEMS 72219 P/N L483012
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 7018038259 0001 EA 1.000
NSN/MATERIAL:4820014527059
DELIVERY (IN DAYS):0020
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
SPE7MC-26-T-227Y
SECTION B
PR: 7018038259 PRLI: 0001 CONT’D
BULK BREAK POINT:
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
MARKFOR
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
M/F: (TCN) WK4GF362310411
RDD: 246
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7MC-26-T-227Y NSN/Part Number: 4820-01-452-7059 Quantity: 1 EA Purchase Request: 7018038259QTY: 1 Delivery: 20 days ADO
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