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VALVE ASSEMBLY, MANIFOL

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SPE7MC-26-T-142YFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a Valve Assembly, Manifold with NSN 4820014082849 and part number 85564-05-24, with a quantity of 16 units to be delivered FOB Origin within 157 days after award, targeting a need ship date of January 5, 2027, and an original delivery date of April 10, 2027. Deliveries are to be made to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination point. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must strictly follow MIL-STD-129, including bar-code and Data Matrix requirements for traceability. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is EA. The contract requires all hazardous materials to be labeled per 29 CFR 1910.1200 unless exempt under specific federal statutes, with offerors needing to submit hazard labels and MSDS for non-exempt items prior to award. The contract incorporates numerous FAR and DFARS clauses including those related to combating trafficking, employment eligibility, sustainable products, cybersecurity safeguards, small business representation, and safeguarding defense information, with deviations noted for several clauses under deviation number 2026-00038. The contract uses Alternate I and Alternate II of 52.227-1 for authorization and consent, and requires compliance with the System for Award Management (SAM) maintenance. Payment must be processed through WAWF, and the contract is issued under the Defense Logistics Agency with solicitation number SPE7MC-26-T-142Y, responding to a simplified acquisition using the SF-18 form via the DIBBS portal. No contract value is specified in the pricing section, and no options, extensions, or modifications are outlined. Offerors must hold a valid UEI and CAGE code, and must represent size status and socioeconomic categories at time of submission. The contract imposes no restrictions on key personnel or security clearances, but mandates compliance with whistleblower rights and restrictions on internal confidentiality agreements. All materials must be free of government identification if non-accepted, and the supply chain is subject to anti-trafficking and supply chain integrity measures.

General Info

Procure 16 valve manifolds NSN 4820-01-408-2849, deliver to New Cumberland PA by April 10, 2027, FOB origin, MIL-STD-129 packaging.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-142Y for Maritime Hardware/Electrical

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS

Full Description

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VALVE ASSEMBLY,MANIFOLD
VALVE ASSEMBLY,MANI
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
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 85564-05-24
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 85564-05-24
PARKER-HANNIFIN CORPORATION 09990 P/N 85564-05-PAAG24K
GROVE U.S. LLC 12361 P/N 9-926-108273
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 7017438987 0001 EA 16.000
NSN/MATERIAL:4820014082849
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7MC-26-T-142Y
SECTION B
PR: 7017438987 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/10/2027
SPE7MC-26-T-142Y NSN/Part Number: 4820-01-408-2849 Quantity: 16 EA Purchase Request: 7017438987QTY: 16 Delivery: 157 days ADO

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