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REPAIR KIT, VALVE

Active
SPE7MC-26-T-159AFederal

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 pertains to the procurement of one repair kit for a valve, identified by NSN 4820015561435 and part number 410-1500-10-1-1, under solicitation SPE7MC-26-T-159A issued by the Defense Logistics Agency. Delivery is required within 20 days to a destination in Diego Garcia, with FOB destination terms and zero variance allowed in quantity. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E, Appendix D, specifically for kits, using special preservation and wrap materials coded as ZZ, with dry cleaning and no cushioning. Marking must comply with MIL-STD-129, including special markings for non-standard requirements and full adherence to hazardous material labeling per 29 CFR 1910.1200, with additional requirements for radioactive materials if applicable. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated, and assigning critical, major, and minor attributes corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, inspection of supplies, default, subcontracting, changes, unenforceability of unauthorized obligations, and safeguarding of information systems, all subject to deviation 2026-00038. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and documentation for source approval requests must be submitted for this critical application item. Invoicing must be processed exclusively through WAWF using Invoice 2in1 or similar electronic methods, and the contractor must hold a valid Unique Entity Identifier and CAGE code, with any affirmative representations regarding small business or socioeconomic status requiring detailed disclosures. Payment is tied to the DoDAAC system, and the contract has an estimated value of $258.82 based on historical unit pricing, though no current unit price is explicitly stated in the solicitation.

General Info

One repair kit for valve NSN 4820-01-556-1435 delivered FOB destination by Feb 19, 2026, zero variance, MIL-STD compliance, critical item.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PSC 466 BOX 29, FPO, AP, 96595-0001, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-159A for Maritime Hardware/Electrical

PDF•rfq

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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REPAIR KIT,VALVE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
REPAIR 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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
HIGHLAND ENGINEERING, INC. 0AK83 P/N 410-1500-10-1-1
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 7017277077 0001 EA 1.000
SPE7MC-26-T-159A
SECTION B
PR: 7017277077 PRLI: 0001 CONT’D
NSN/MATERIAL:4820015561435
DELIVERY (IN DAYS):0020
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:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
"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:
FB4503
FB4503 DET 1 36 MSG LGS
PSC 466 BOX 29
FPO AP 96595-0001
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4503
FB4503 DET 1 36 MSG LGS
CP 011 246 370 7640
BLDG 912 RM 121
DIEGO GARCIA BB9D 1ZZ
IO
M/F: (TCN) FB450360440035
RDD: 777
PROJ: DCP TP 3
SUPP ADD: YBT392 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A01 DIST: 01 ADV: 2B FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/19/2026
SPE7MC-26-T-159A NSN/Part Number: 4820-01-556-1435 Quantity: 1 EA Purchase Request: 7017277077QTY: 1 Delivery: 20 days ADO

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