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REPAIR KIT, VALVE

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SPE7MC-27-T-1969Federal

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This solicitation, issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical, is a small business set-aside for the procurement of 10 valve repair kits (NSN 4820016591552). These kits are designed for use in a 3-inch LF909 model manifold valve assembly, specifically for backflow preventer, reducer pressure, and zone assembly applications. The required delivery date is November 9, 2026, with a delivery timeframe of 20 days after order. The contract is FOB Destination, with shipping directed to the Public Works Department in Rota, Spain. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and strict environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Inspection and acceptance will occur at the destination.

General Info

Small business procurement of 10 valve repair kits for delivery to Spain.

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PSC 819 BOX 26, FPO, AE, 09645-4000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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REPAIR KIT,VALVE
REPAIR KIT,VALVE
APPLICATION: BACKFLOW PREVENTER, REDUCER PRESSURE, ZONE ASSEMBLY
NHA: 3 INCH, LF909 MODEL, MANIFOLD VALVE ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
WATTS REGULATOR CO 79227 P/N 0794089
WATTS REGULATOR CO 79227 P/N LFRK 909-RT 3"
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 7019079935 0001 KT 10.000
NSN/MATERIAL:4820016591552
DELIVERY (IN DAYS):0020
SPE7MC-27-T-1969
SECTION B
PR: 7019079935 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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".
PARCEL POST ADDRESS:
N44307
PUBLIC WORKS DEPARTMENT ROTA
PSC 819 BOX 26
FPO AE 09645-4000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N44307
PUBLIC WORKS DEPARTMENT ROTA
BLDG 63 APARTADO 33
11530 NAVAL STATION ROTA
ROTA CADIZ
ES
M/F: (TCN) N3049B6308000M
RDD: 309
PROJ: MP5 TP 2
SUPP ADD: N44307 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2L FC: E1
Need Ship Date:00/00/0000 Original Required Delivery Date:11/09/2026
SPE7MC-27-T-1969 NSN/Part Number: 4820-01-659-1552 Quantity: 10 KT Purchase Request: 7019079935QTY: 10 Delivery: 20 days ADO

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