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This Government Contract opportunity was posted on July 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NSN 4810-01-079-1731, PARTS KIT, VALVE

Awarded
SPM7M2-10-R-0038Federal

Contract Overview

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

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NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7L3-27-Q-0087
Solicitation SPE7L3-27-Q-0087 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of 22 flow control valves, part number 4820-01-563-5696. This acquisition is designated as a total small business set-aside under NAICS code 332912. The government is seeking best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 13, 2026, and remain valid for 90 days. The required delivery schedule is 331 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Additional requirements include compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and RQ011 regarding the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination, with final delivery to DLA Distribution Anniston in Alabama. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation SPM7M2-10-R-0038 is for the procurement of 121 valve parts kits, identified by NSN 4810-01-079-1731 and Whittaker Controls part number 43471. Bidders are required to provide pricing for incremental quantities ranging from 50 to 324 units. The primary delivery requirement is for 121 units to be supplied within 224 days of the contract date, with any additional quantities delivered at a rate of 100 units every 30 days thereafter. The procurement is managed by contract specialists Steven W. Beyer and James E. Duffala under NAICS code 332912. While alternate offers are permitted, they must be accompanied by a comprehensive data package including specifications for both the approved part and the proposed alternative, as the procurement agency does not possess sufficient data for independent evaluation.

General Info

Agency

N/A

Contract Value

$287,133

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Steven W. BeyerContracvt Specialist
James E. DuffalaContract Specialist

Full Description

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Momenclature: NSN 4810-01-079-1731, Parts Kit, Valve, Whittaker Controls (79318) P/N 43471. The response date referenced above is an estimate. The solicitation will be issued on or about 3 June 2010. Copies will be available approximately 15 days after thsi notice is posted on this website or in The Commerce Business Daily. The DSCC website URL is https://www.dibbs.bsm.dla.mil/rfp. The solicitation is for 121 each with pricing for various incremental quantities from 50 each through 324 each requested. The requestd delivery is for 121 each to be delivered with 224 days after the date of the contract with any remaining quantities to be delivered at a rate of 100 each every 30 days thereafter. Adequate data for the evaluation of alternate offers is not available at the procurement agency. Alternate offers must include a complete data package consisting of the data for the aproved part and data for the alternate part being offered for evaluation.

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