This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
POSITIONER, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract covers the procurement of a valve positioner, specifically a critical application item from Samson Controls, identified by NSN 4810-01-479-8685 and part number 4763-00411033110-02. The purchase request number is 7016834942 for a single unit, with a required delivery timeline of five days FOB origin. Packaging and marking requirements adhere to MIL-STD-2073-1E and MIL-STD-129 standards respectively, with the Defense Logistics Agency's (DLA) packaging requirements (RP001) also applying. The contract stipulates no intentional use of mercury or mercury-containing compounds in hardware or supplies, except for specified exceptions such as batteries or certain sensors. Removal of government identification from non-accepted supplies is mandated. The shipping address is designated to the Officer Commanding No 120 ALD at PAF Base Mushaf Sargodha, Pakistan, with freight handled by Eagle Van Lines in Maryland, USA. Inspection and acceptance are to occur at the origin, and the quantity variance is strictly plus or minus zero percent. This solicitation was issued under solicitation number SPE7M1-26-T-076V by the Department of Defense’s Maritime Supply Chain and is subject to the technical and quality requirements listed in the DLA master list as of the solicitation issue date, ensuring compliance with federal procurement standards. The point of contact for this contract is Misty Eckard, reachable at the provided phone number and email.
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NAICS
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USSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
POSITIONER, 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SAMSON CONTROLS, INC. 1BFL3 P/N 4763-00411033110-02
SAMSON CONTROLS, INC. 1BFL3 P/N 4810014798685
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 7016834942 0001 EA 1.000
NSN/MATERIAL:4810014798685
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M1-26-T-076V
SECTION B
PR: 7016834942 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO 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
FREIGHT FORWARDER:
DPK002
EAGLE VAN LINES
16200 QUEENS CT
UPPER MARLBORO MD 20774
US
FREIGHT SHIPPING ADDRESS:
DPKA00
OFFICER COMMANDING NO 120 ALD
PAF BASE MUSHAF SARGODHA PK
C/O OC NO 1 EMBARKATION UNIT
WEST WHARF KARACHI
PK
MARKFOR
DPKA00
OFFICER COMMANDING NO 120 ALD
PAF BASE MUSHAF SARGODHA PK
C/O OC NO 1 EMBARKATION UNIT
WEST WHARF KARACHI
PK
M/F: (TCN) DPKA5461385100
RDD: A03
PROJ: 7DA TP 1
SUPP ADD: DA2QAP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N16 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE7M1-26-T-076V NSN/Part Number: 4810-01-479-8685 Quantity: 1 EA Purchase Request: 7016834942QTY: 1 Delivery: 5 days ADO
