VALVE ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7MC-26-T-120G is a small business set-aside issued by the Defense Logistics Agency for the procurement of one valve assembly, identified as NSN 4820016933190 and Allied Systems Company part number 83212. This item is designated as a critical application item and is to be delivered to the USS FT LAUDERDALE (LPD 28). The required delivery date is June 22, 2026, with a delivery window of 20 days after receipt of order. The contract specifies FOB destination for both the shipping and inspection/acceptance points. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Additive manufacturing is prohibited unless specifically authorized. Quotations are due by July 17, 2026, to the DLA Land and Maritime office in Columbus, Ohio.
General Info
Place of Performance
UNIT 100347 BOX 1, FPO, AE, 09595, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE ASSEMBLY
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE CS187 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
ALLIED SYSTEMS COMPANY 60848 P/N 83212
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 7017275148 0001 EA 1.000
NSN/MATERIAL:4820016933190
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
SPE7MC-26-T-120G
SECTION B
PR: 7017275148 PRLI: 0001 CONT’D
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6167DB59
RDD: 777
PROJ: 3CS TP 2
SUPP ADD: YNDB01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/22/2026
SPE7MC-26-T-120G NSN/Part Number: 4820-01-693-3190 Quantity: 1 EA Purchase Request: 7017275148QTY: 1 Delivery: 20 days ADO
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