VALVE, ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for one valve assembly, identified by NSN 4310-25-120-9989 and procurement request 7017444452, with a requirement for delivery within 20 days FOB destination. The item must comply with DLA’s Packaging Requirements for Procurement, including packaging per ASTM D3951 and labeling per MIL-STD-129, with palletization adhering strictly to DLA standards. The contract explicitly prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; where permitted, portable devices must be shockproof and include a secondary containment barrier as defined by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any other standards. The delivery address is USNS CESAR CHAVEZ T-AKE 14, FPO AP 96662, with shipment instructions tied to DLAD PROC NOTES C19 and C20. The contract is under solicitation SPE7M1-26-T-205J, with a response deadline of July 23, 2026, and the original required delivery date is July 13, 2026. No quantity variance is permitted, and inspection and acceptance occur at the destination. The unit of issue is each, with a quantity of one, and the contract specifies use of the DLA unit of issue system. Government-only fields include tracking codes for distribution, advance notification, and freight classification. The point of contact is Michael Reese of the Department of Defense, Maritime Supply Chain.
General Info
Agency
NAICS
Place of Performance
UNIT 100428 BOX 1, FPO, AP, 96662, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE ASSEMBLY
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPERRE AIR POWER AS N1016 P/N 3035
OCEAN POWER & EQUIPMENT CO INC 1TN58 P/N 3035K
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 7017444452 0001 EA 1.000
NSN/MATERIAL:4310251209989
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-205J
SECTION B
PR: 7017444452 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
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:
N29003
USNS CESAR CHAVEZ T-AKE 14
UNIT 100428 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N29003
MARK FOR USNS CESAR CHAVEZ T-AKE 14
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N290036189S070
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1S30C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2F FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M1-26-T-205J NSN/Part Number: 4310-25-120-9989 Quantity: 1 EA Purchase Request: 7017444452QTY: 1 Delivery: 20 days ADO
