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STEM, FLUID VALVE

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SPE7M1-27-T-2575Federal

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Solicitation SPE7M1-27-T-2575, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one fluid valve stem (NSN 4820-01-087-0037). The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Hill AFB, Utah. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract mandates strict adherence to technical and security standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with ITAR or EAR export controls for technical data. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of additive manufacturing unless specifically authorized.

General Info

DLA small business contract for one fluid valve stem delivered to Hill AFB.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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STEM,FLUID VALVE
STEM, VALVE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4820-01-087-0037 Quantity: 1 EA Purchase Request: 7018203822QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE7M1-27-T-2553
Solicitation SPE7M1-27-T-2553 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 24 fluid filter elements designed for oil mist eliminators on Kinney Vacuum Co. vacuum pump model KC-8. The items, identified by NSN 4330-01-025-4299 and part number GS28-003 from Falls Filtration Technologies, Inc., are designated as critical application items. Delivery is required within 62 days after order, with a need ship date of January 25, 2027, and an original required delivery date of March 16, 2027. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
All Other Miscellaneous General Purpose Machinery Manufacturing

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18 minutes ago

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in 12 days
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