PARTS KIT, VALVES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as solicitation SPE7MC-26-T-254K, is issued by the Defense Logistics Agency for the procurement of one valve parts kit, identified by NSN 4810-01-477-1579 and Bosch Automotive Service Solutions Inc part number J-33163. The item is designated as a critical application item. The contract specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Delivery is directed to the USALRCTR Hawaii at Schofield Barracks, with additional freight shipping instructions involving Vectrus Subic Corp in the Philippines. The original required delivery date is September 4, 2026, and the solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.
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NAICS
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USASet-Aside
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Organization & Contact Information
Full Description
PARTS KIT,VALVES
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
CRITICAL APPLICATION ITEM
BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. 33287 P/N J-33163
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 7018226988 0001 KT 1.000
NSN/MATERIAL:4810014771579
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ 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
SPE7MC-26-T-254K
SECTION B
PR: 7018226988 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
BULK BREAK POINT:
WX3JPR
W6XP USALRCTR HAWAII
AWCF SSF LRC STORAGE BR P2 100
1920 HIGGINS RD BLDG 6037
SCHOFIELD BARRACKS HI 96857-5006
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51NFN
W7QS HQ 9TH MSC
VECTRUS SUBIC CORP ATTN 9TH MSC
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
MARKFOR
W51NFN
W7QS HQ 9TH MSC
VECTRUS SUBIC CORP ATTN 9TH MSC
SAMANDRA OFC GREENBEACH 1
BRGY CAWAG SUBIC BAY 2222
PH
M/F: (TCN) W51NFN62430106
RDD:
PROJ: TP 3
SUPP ADD: W50YEY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7MC-26-T-254K NSN/Part Number: 4810-01-477-1579 Quantity: 1 KT Purchase Request: 7018226988QTY: 1 Delivery: 20 days ADO
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