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RING, VALVE PISTON

Active
SPE7MC-26-T-149JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-149J.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,VALVE PISTON
RING, VALVE, PISTON
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
(AIR BLEED VALVE)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
DETAILED DRAWING (ONE ITEM)
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 59364 P/N 859989-47
PRECISION RINGS INCORPORATED 99121 P/N 859989-47
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 7017604230 0001 EA 72.000
NSN/MATERIAL:4820011176834
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7MC-26-T-149J
SECTION B
PR: 7017604230 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/05/2027
SPE7MC-26-T-149J NSN/Part Number: 4820-01-117-6834 Quantity: 72 EA Purchase Request: 7017604230QTY: 72 Delivery: 168 days ADO

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New
DIBBS
TAPE, PROTECTIVE, PLASTIThe contract specifies the procurement of 24 rolls of protective plastic tape, identified by NSN 9390016510036 and part number 1814-12, with each roll measuring 12 inches by 36 yards and packaged as one roll per unit of issue. The total quantity is divided into two line items: nine rolls for delivery to Cherry Point, North Carolina, and fifteen rolls for delivery to San Diego, California, with both shipments requiring delivery within 41 days of the ship date. The tape must comply with all DLA Packaging Requirements for Procurement, including palletization and labeling per MIL-STD-129, and packaging standards under ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous under FED-STD-313, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Delivery is FOB origin with zero quantity variance allowed, and inspection and acceptance occur at the destination. The contract, issued under solicitation SPE8E5-26-T-3659, is a total small business set-aside with a response deadline of August 3, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. The unit of issue is RO, and the pricing details are included in the contract line item numbers, though specific unit and total prices are not fully detailed in the provided text. Shipments must adhere to DLA transportation procedural notes C19 and C20, and the required delivery date for both locations is November 5, 2026, with respective ship dates of July 28 and September 17, 2026.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATIONThis contract is for the procurement of 42 identification plates with NSN 9905-01-308-2822 and part number 31796-1, under solicitation SPE8E6-26-T-3831. The items must be delivered FOB origin within 90 days of the need date of November 2, 2026, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede applicable standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following DLA guidelines. The unit of issue is each, priced at $42.00 per unit, totaling $1,764.00. Inspection and acceptance occur at origin, and the items must be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040. Transportation procedures follow DLAD Proc Notes C19 and C20. The contract applies to defense information and is classified as a critical application item. Documentation for source approval must meet RC001 standards, and any non-accepted supplies must have government identification removed per RQ011. The solicitation was posted July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through Kathleen Selover at DLA.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 332912
New
DIBBS
PARTS KIT, PRESSUREOfferors must comply with strict requirements regarding the sourcing and representation of materials and equipment under this solicitation, including adherence to the Berry Amendment and Buy American Act, with thresholds now set at $150,000 for domestic material compliance. Any non-domestic materials require explicit disclosure to the point of contact. The offeror certifies it will not provide covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility under designated small business categories. Due to frequent changes in demand, offerors are strongly encouraged to submit quantity ranges rather than fixed numbers to facilitate award flexibility without administrative delays, though this does not apply to Auto IDC. Quotes submitted after the closing date must include a “No Bid” entry on DIBBS with an anticipated quote date or reason for non-submission to maintain visibility and avoid assumption of non-responsiveness. All contractors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA; users of VSM WebServices must update their schema by the specified date to avoid loss of access. Additive manufacturing is prohibited unless prior written approval is obtained from the contracting officer, and offers including AM-produced items will be deemed non-responsive. The solicitation pertains to a Parts Kit, Pressure with NSN 4820-01-449-7575, requiring 97 units for delivery to Cherry Point, NC, within 364 days of award, with a response deadline of August 3, 2026, and primary point of contact listed as Marisa Thompson. Fast Pay is not applicable to this procurement.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
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