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PARTS KIT, CHECK VALVE

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SPE7M1-27-Q-0073Federal

Contract Overview

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

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Solicitation SPE7M1-27-Q-0073, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 100 units of a check valve parts kit, specifically seal kit part number 27422 used in booster pumps on NAN carts. The contract is established as FOB Origin with a required delivery timeline of 30 days after the date of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information under DFARS 252.204-7012 and compliance with the Buy American and Balance of Payments Program.

General Info

Small business contract for 100 check valve seal kits for DLA Weapons.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-Q-0073

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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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
BRANDON MCNEELY
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL KIT. P/N 27422 USED IN BOOSTER PUMP ON NAN CARTS.
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-008810984 REVISION NR DTD 06/13/2023 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4320-00-881-0984 100.000 EA $ _______________ $ ______________
PARTS KIT,CHECK
VALVE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE7M1-27-Q-0073
SECTION B
SUPPLY/SERVICE: 4320-00-881-0984 CONT'D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018068281 0001 N/A N/A N/A 12/17/2026

SPE7M1-27-Q-0073 NSN/Part Number: 4320-00-881-0984 Quantity: 100 EA Purchase Request: 7018068281QTY: 100 Delivery: 30 days ADO

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NAICS: 334519
New
DIBBS
Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.
Other Measuring and Controlling Device Manufacturing

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2 days ago

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NAICS: 332911
New
DIBBS
Supply of Vogt Check Valve (NSN 4820-01-709-2415)This subcontract involves the procurement and delivery of one Vogt Valves, Inc. 80KX3 P/N SWS718A check valve, meeting NSN 4820-01-709-2415 specifications. The part is intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts specifically for the USS Harrisburg LPD-30. The agreement mandates strict adherence to MIL-STD-129 marking and RP001 packaging requirements, while explicitly prohibiting the use of Class I ozone-depleting chemicals. The completed part must be delivered FOB Origin to Mississippi, with the place of performance located in Pascagoula. This requirement falls under NAICS code 332911 and is managed by the Department of Defense. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
Industrial Valve Manufacturing

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2 days ago

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NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Maritime Supply Chain by providing specialized preparation for valve disks. The contractor is responsible for packaging and marking 99 units for FOB Origin shipment in accordance with MIL-STD-2073-1E and MIL-STD-129. Technical requirements include the use of preservation method 31, wrapping material JA, and cushioning material P6, necessitating specific expertise in DLA Packaging Requirements for Procurement. The project is managed under NAICS code 561910 for the Department of Defense, with performance taking place in Jacksonville, Florida. Interested parties must adhere to the response deadline of October 26, 2026.
Packaging and Labeling Services

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2 days ago

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