STEM, SUPPORT, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7MC-27-T-2011, issued by the Defense Logistics Agency, is a small business set-aside procurement for 49 units of a valve support stem, identified by NSN 4820014506019. The contract requires delivery within 20 days, with an original required delivery date of November 16, 2026. The items are to be delivered FOB Origin to the Kuwait Air Force Logistics Office via the NICP in Philadelphia, PA. Inspection and acceptance will occur at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Key regulatory clauses include FAR 52.213-4 for simplified acquisitions, DFARS 252.225-7001 for the Buy American program, and NIST SP 800-171 for cybersecurity assessment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
700 ROBBINS AVENUE, PHILADELPHIA, PA, 19111-5095, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
STEM,SUPPORT,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
TLD WOLLARD LLC 44185 P/N NW34835
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 7019120658 0001 EA 49.000
NSN/MATERIAL:4820014506019
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 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
SPE7MC-27-T-2011
SECTION B
PR: 7019120658 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
DKU005
COMPASS FORWARDING CO INC
159 15 ROCKAWAY BLVD
JAMAICA NY 11434
US
FREIGHT SHIPPING ADDRESS:
DKU000
KUWAIT AIR FORCE LOGISTICS OFFICE
NICP, PHILADELPHIA
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5095
US
MARKFOR
DKU000
KUWAIT AIR FORCE LOGISTICS OFFICE
NICP, PHILADELPHIA
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5095
US
M/F: (TCN) PKU05463141444
RDD:
PROJ: TP 2
SUPP ADD: DA5JVH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE7MC-27-T-2011 NSN/Part Number: 4820-01-450-6019 Quantity: 49 EA Purchase Request: 7019120658QTY: 49 Delivery: 20 days ADO
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