FITTING, LUBRICANT PRES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M3-27-T-0655 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of three lubricant pressure relief fittings, identified as a commercial off-the-shelf item with NSN 4730016886244 and Pentair Flow Technologies part number 01345-000-1. The contract is a fixed-price agreement with a required delivery date of September 28, 2026, and a delivery timeframe of 10 days after award. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Schofield Barracks, Hawaii. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity reporting via DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 326122. Offers produced using additive manufacturing are ineligible for award.
General Info
Place of Performance
BLDG 3005 LYMAN RD, SCHOFIELD BARRACKS, HI, 96857-5200, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
FITTING,LUBRICANT PRESSURE RELIEF
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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
PENTAIR FLOW TECHNOLOGIES, LLC 6GSK8 P/N 01345-000-1
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7018579185 0001 EA 3.000
NSN/MATERIAL:4730016886244
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-27-T-0655
SECTION B
PR: 7018579185 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
MARKFOR
W81B9W
0524 CS BN CO A COMPOSITE
DSU OPS AWCF SSF
BLDG 3005 LYMAN RD
SCHOFIELD BARRACKS HI 96857-5200
US
M/F: (TCN) W81B9W62590402
RDD: 555
PROJ: 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:09/28/2026
SPE7M3-27-T-0655 NSN/Part Number: 4730-01-688-6244 Quantity: 3 EA Purchase Request: 7018579185QTY: 3 Delivery: 10 days ADO
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