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VALVE, BALL

Active
SPE7MC-26-T-244WFederal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two ball valves, identified by NSN 4810-01-436-5518 and part number 6051688 from Facet Oklahoma LLC. The delivery is required within 20 days after the order, with a required delivery date of February 7, 2025. Shipping is FOB Origin and must be sent via the fastest traceable means to Fort Eustis, Virginia, avoiding the use of parcel post. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific quality and technical requirements, notably the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Inspection and acceptance will take place at the destination.

General Info

DLA procurement of two ball valves from Facet Oklahoma LLC for Fort Eustis.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

1610 PATCH ROAD, FORT EUSTIS, VA, 23604-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-244W RFQ for quotations

PDF•18 pages•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
View Agency Profile
Office AddressUSA
Contacts
TRACY SMITH
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,BALL
VALVE,BALL
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).
FACET (OKLAHOMA) LLC 87405 P/N 6051688
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 7010978861 0001 EA 2.000
NSN/MATERIAL:4810014365518
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-244W
SECTION B
PR: 7010978861 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26DDJ
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH ROAD
FORT EUSTIS VA 23604-1607
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51AEG
0329 TC CO DET A5 COMPOSIT
1610 PATCH ROAD
FORT EUSTIS VA 23604-0000
US
MARKFOR
W51AEG
0329 TC CO DET A5 COMPOSIT
1610 PATCH ROAD
FORT EUSTIS VA 23604-0000
US
M/F: (TCN) W51AEG50310005
RDD: 031
PROJ: TP 2
SUPP ADD: W26RK4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 9F
Need Ship Date:00/00/0000 Original Required Delivery Date:02/07/2025
SPE7MC-26-T-244W NSN/Part Number: 4810-01-436-5518 Quantity: 2 EA Purchase Request: 7010978861QTY: 2 Delivery: 20 days ADO

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