VALVE ASSEMBLY, ENVIRON
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7M4-27-Q-0073 is a firm fixed price request for the procurement of 17 units of Environmental Control Air Valve Assemblies, identified as part number 1604107-1 and NSN 1660-00-445-7492. This is designated as a critical application item sourced from Carleton Life Support Systems Inc. and Mission Systems Davenport Inc. The contract requires delivery within 125 days after order, with a required delivery date of November 10, 2026, to DLA Distribution Cherry Point in North Carolina. Both inspection and acceptance will occur at the point of origin. The procurement is subject to full and open competition, with award based on the best value to the government considering price, offered delivery, and past performance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and Buy American certifications.
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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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Source: CARLETON LIFE SUPPORT SYSTEMS INC., CAGE 99251
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 99251 P/N 1604107-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1660-00-445-7492 17.000 EA $ _______________ $ ______________ VALVE ASSEMBLY ,ENVIRONMENTAL CONTROL,AIR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 125 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-27-Q-0073
SECTION B
SUPPLY/SERVICE: 1660-00-445-7492 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015990112 0001 N/A N/A N/A 11/10/2026
SPE7M4-27-Q-0073 NSN/Part Number: 1660-00-445-7492 Quantity: 17 EA Purchase Request: 7015990112QTY: 17 Delivery: 125 days ADO
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