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VALVE, ACCESS

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SPE7MC-27-T-1088Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7MC-27-T-1088, issued by the Defense Logistics Agency, is for the procurement of one access valve, identified by NSN 4820016021911 and part number 022-09715-000. This is not a small business set-aside and falls under NAICS code 332919. The item is designated as a critical application item and must be delivered FOB Destination to the USS GUNSTON HALL LSD 44 within 20 days after order. The original required delivery date is October 20, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the use of class I ozone depleting chemicals and the use of additive manufacturing without prior approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA solicitation for one critical access valve delivered to USS Gunston Hall.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

UNIT 100259 BOX 1, FPO, AE, 09573, USA

Set-Aside

NONE

Documents

1

RFQ SPE7MC-27-T-1088

PDF, High priority: read this first19 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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VALVE,ACCESS
VALVE, ACCESS
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 022-09715-000
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 7018823289 0001 EA 1.000
NSN/MATERIAL:4820016021911
DELIVERY (IN DAYS):0020
SPE7MC-27-T-1088
SECTION B
PR: 7018823289 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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
V21422
USS GUNSTON HALL LSD 44
UNIT 100259 BOX 1
FPO AE 09573
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21422
USS GUNSTON HALL LSD 44
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V214226286EA16
RDD: 317
PROJ: LK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
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.
SPE7MC-27-T-1088
SECTION B
PR: 7018823285 PRLI: 0001 CONT’D
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.
0002 7018823285 0001 EA 1.000
NSN/MATERIAL:4820016021911
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
PARCEL POST ADDRESS:
V21422
USS GUNSTON HALL LSD 44
UNIT 100259 BOX 1
FPO AE 09573
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21422
USS GUNSTON HALL LSD 44
SPE7MC-27-T-1088
SECTION B
PR: 7018823285 PRLI: 0001 CONT’D
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V214226281EA05
RDD: 311
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/20/2026
SPE7MC-27-T-1088 NSN/Part Number: 4820-01-602-1911 Quantity: 1 EA Purchase Request: 7018823285QTY: 1 Delivery: 20 days ADO

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LIGHT, ULTRAVIOLET, D
Solicitation # SPE8E6-27-T-0477
Apparel Accessories and Other Apparel Manufacturing

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BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0169

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New
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CONTAINER, FREIGHT, UTIL
Solicitation # SPE8ED-27-Q-0082

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about 2 hours ago

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in 5 days
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GAGE, BACKLASH
Solicitation # SPE8E5-27-Q-0044
Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.

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NAICS: 332912
New
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STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1324
Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Fluid Power Valve and Hose Fitting Manufacturing

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about 2 hours ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
DIBBS
RELAY, MOTOR DRIVEN
Solicitation # SPE7L4-27-T-0505
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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7 days ago

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in 4 days
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NAICS: 332919
Awarded
DIBBS
BUSHING, HOSE
Solicitation # SPE7M0-26-T-063H
Defense Logistics Agency

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7 days ago

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N/A
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NAICS: 332919
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1643
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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7 days ago

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in 4 days
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NAICS: 332919
Awarded
DIBBS
DISK, VALVE
Solicitation # SPE4A727P1184
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
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NAICS: 332919
Awarded
DIBBS
UNION, TUBE
Solicitation # SPE4A227F0302
Defense Logistics Agency

POSTED

7 days ago

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N/A
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NAICS: 332919
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0372
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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7 days ago

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in 4 days
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NAICS: 332919
Awarded
DIBBS
FITTING, ORIFICE, TIP
Solicitation # SPE4A427P0017
Defense Logistics Agency

POSTED

7 days ago

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N/A
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NAICS: 332919
Awarded
DIBBS
HEAD, FLUID FILTER
Solicitation # SPE7LX27FA62S
Defense Logistics Agency

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7 days ago

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N/A
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NAICS: 332919
Awarded
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M0-26-T-092L
Defense Logistics Agency

POSTED

7 days ago

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N/A
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NAICS: 332919
Awarded
DIBBS
VALVE, CHECK
Solicitation # SPE7LX27FA63U
Defense Logistics Agency

POSTED

7 days ago

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N/A
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NAICS: 332919
DIBBS
ELBOW, BOSS
Solicitation # SPE7M3-27-T-0592
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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7 days ago

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in 4 days
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NAICS: 332919
Awarded
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-27-P-1193
Defense Logistics Agency

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7 days ago

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N/A
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