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PARTS KIT, VALVE

Active
SPE7M1-26-T-235QFederal

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 is for a Parts Kit, Valve with NSN 4820-01-397-5740 and part number 98650/1215, with a quantity of two kits delivered in KT units. Delivery must be completed within five days of order placement, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization follows DLA’s RP001 packaging guidelines, with the Unit of Issue and Quantity per Unit Pack strictly as specified. The shipment is addressed to USCGC WAESCHE in Alameda, California, and must be sent via the fastest traceable means; parcel post is expressly prohibited. The required delivery date is July 27, 2026, and the solicitation number is SPE7M1-26-T-235Q. The product falls under NAICS code 332911 and is being procured by the Department of Defense through the Maritime Supply Chain. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Shipments must reference the TCN Z1170262035002 and include the project code EDC TP 1. Contact for inquiries is Misty Eckard.

General Info

Two valve kits delivered by July 27, 2026, FOB origin, MIL-STD-129 packaging, to USCGC WAESCHE, no parcel post.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

1 EAGLE RD. BLDG 42 CG ISLAND, ALAMEDA, CA, 94501, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-235Q.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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PARTS KIT,VALVE
PARTS KIT, 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
MAKO COMPRESSORS LLC 33742 P/N 98650/1215
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 7017636767 0001 KT 2.000
NSN/MATERIAL:4820013975740
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-T-235Q
SECTION B
PR: 7017636767 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
Z11702
USCGC WAESCHE (WMSL-751)
U.S. COAST GUARD
1 EAGLE RD. BLDG 42 CG ISLAND
ALAMEDA CA 94501
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z11702
USCGC WAESCHE (WMSL-751)
U.S. COAST GUARD
1 EAGLE RD. BLDG 42 CG ISLAND
ALAMEDA CA 94501
US
M/F: (TCN) Z1170262035002
RDD: 205
PROJ: EDC TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2D FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M1-26-T-235Q NSN/Part Number: 4820-01-397-5740 Quantity: 2 KT Purchase Request: 7017636767QTY: 2 Delivery: 5 days ADO

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CONTACTOR, MAGNETICThe contract is for the procurement of two magnetic contactors with NSN 6110-01-437-9870 under solicitation number SPE7M1-26-T-235G, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 20 days of award, and responses must be submitted by August 10, 2026, with the solicitation posted on July 28, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract requires full data package submission for both the approved and alternate parts, including the removal of government identification from non-accepted supplies in accordance with DLA packaging requirements. Performance is to be delivered to Pearl Harbor, Hawaii with a zip code of 96860-5033. The NAICS code is 335312, and the point of contact is Michael Reese, reachable via email and phone as listed. This is a federal procurement with no set-aside designation.
Motor and Generator Manufacturing

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NAICS: 334290
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DIBBS
AMMETERThe contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
Other Communications Equipment Manufacturing

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NAICS: 335314
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PARTS KIT, CONTROLLEThe contract pertains to a Parts Kit, Controller with NSN 6110-01-564-6930 and a quantity of 1,000 units, issued under solicitation SPE7M1-26-T-235L by the Department of Defense through the Maritime Supply Chain agency. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement and incorporation of technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended, in which case the amendment date governs. The contractor must also comply with the requirement to remove government identification from non-accepted supplies and submit a complete data package covering both the approved and alternative parts. Delivery is due within 20 days after award, with performance designated at San Diego, CA, 92136. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 335314 for electrical equipment manufacturing. Primary point of contact is Michael Reese, reachable via email and phone provided, with the official solicitation available through the DIBBS portal.
Relay and Industrial Control Manufacturing

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