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VALVE, BALL

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SPE7MC-26-T-226BFederal

Contract Overview

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

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This contract is for the procurement of five ball valves, identified by NSN 4810-01-556-9090 and part number EBV-B2-30-0002 from B N L Industries Inc. Each valve must be supplied with an electric quarter-turn actuator, part number 993014-9. The delivery is required within 20 days, with the final destination being the USS Makin Island. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the use of noncorrosive plastic plugs to prevent contamination, die-cut cushioning to prevent movement, and the marking of serial numbers on all containers. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications.

General Info

B N L Industries will supply five ball valves to USS Makin Island.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100222 BOX 1, FPO, AP, 96672, USA

Set-Aside

SBA

Documents

(1)

SPE7MC-26-T-226B.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressUSA

Full Description

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VALVE,BALL
VALVE,BALL
TO BE SUPPLIED WITH ELECTRIC
QTR-TURN ACTUATOR P/N 993014-9
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
B N L INDUSTRIES INC 0AZ22 P/N EBV-B2-30-0002
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 7016588216 0001 EA 5.000
NSN/MATERIAL:4810015569090
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-226B
SECTION B
PR: 7016588216 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
COMPLETE PRODUCT SHALL BE INDIVIDUALLY PACKAGED (QUP=001).
1. PRODUCT'S OPENINGS SHALL BE CLOSED WITH NONCORROSIVE PLASTIC PLUGS OR END CAPS TO ENSURE NO DEBRIS WILL CONTAMINATE PRODUCT FLOW WHEN IN OPERATION.
2. WRAP PRODUCT TO REDUCE ABRASION.
3. CUSHIONING MATERIAL (JC) SHALL BE DIE-CUT TO THE ACTUAL SHAPE OF THE PRODUCT. PRODUCT SHALL NEST INSIDE DIE-CUT TO RESTRICT MOVEMENT AND PROTECT IT FROM IMPACTS DURING HANDLING AND SHIPPING.
4. PACKAGE DESIGN SHALL PROTECT PRODUCT FROM BEING CRUSHED OR DAMAGED DURING HANDLING, SHIPMENT, AND STORAGE. PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY OF PRODUCT TO THE ULTIMATE USER.
ZZ SPECIAL MARKING REQUIREMENTS:
REQUIRED: PER MIL-STD-129, SERIAL NUMBER SHALL BE MARKED ON THE UNIT, INTERMEDIATE, AND SHIPPING CONTAINERS.
PARCEL POST ADDRESS:
N23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23171
USS MAKIN ISLAND
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317150290641
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE7MC-26-T-226B
SECTION B
PR: 7016588216 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE7MC-26-T-226B NSN/Part Number: 4810-01-556-9090 Quantity: 5 EA Purchase Request: 7016588216QTY: 5 Delivery: 20 days ADO

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