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CAP, VALVE

Active
SPE7M1-26-T-207FFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of CAP, VALVE with NSN 4820-01-236-8886, requiring exactly 10 units to be delivered within five days of award. The unit price is $10.00, resulting in a total price of $100.00. All items must be packaged in compliance with ASTM D3951 and marked and labeled per MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over any standard. The Unit of Issue is each (EA), and no quantity variance is permitted. Delivery is FOB origin, with inspection and acceptance occurring at destination. The shipment must be palletized according to DLA packaging directives, transported via traceable freight methods excluding parcel post, and shipped to the designated military logistics address in Winder, Georgia. The shipment must be identified with the RDD code W33MM9 and reference the tracking number W81W4R61870036 under project TP 1. The contract is issued under solicitation SPE7M1-26-T-207F with a response deadline of July 24, 2026, and an original required delivery date of July 10, 2026. Government-specific markers and identifiers are included for internal tracking and accountability purposes, and the point of contact for inquiries is Misty Eckard at DLA.

General Info

Procure 10 CAP VALVE units at $10 each, deliver FOB origin to Winder GA by July 10, 2026, per DLA packaging and tracking requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

889 RONALD WOOD RD, WINDER, GA, 30680-0000, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-207F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Misty Eckard
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,VALVE
CAP,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
CESSNA AIRCRAFT CO FLUID POWER DIV 27007 P/N 30200-302
DEERE & COMPANY 75755 P/N AU41892
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 7017457064 0001 EA 10.000
NSN/MATERIAL:4820012368886
DELIVERY (IN DAYS):0005
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.
SPE7M1-26-T-207F
SECTION B
PR: 7017457064 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33MM9
W8RX GA ARNG FMS 8
889 R0NALD WOOD ROAD
WINDER GA 30680-1029
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81W4R
W8RX GA ARNG FMS 8
889 RONALD WOOD RD
WINDER GA 30680-0000
US
MARKFOR
W81W4R
W8RX GA ARNG FMS 8
889 RONALD WOOD RD
WINDER GA 30680-0000
US
M/F: (TCN) W81W4R61870036
RDD: N
PROJ: TP 1
SUPP ADD: W81K57 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M1-26-T-207F NSN/Part Number: 4820-01-236-8886 Quantity: 10 EA Purchase Request: 7017457064QTY: 10 Delivery: 5 days ADO

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