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VALVE, BALL

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SPE7M1-27-Q-0149Federal

Contract Overview

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

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Solicitation SPE7M1-27-Q-0149 is a small business set-aside request for the procurement of one ball valve, identified by NSN 4820-01-667-4479. Issued by the DLA Weapons Support Maritime Supply Chain, this is designated as an emergency buy requiring expedited delivery, with a standard delivery window of 30 days after receipt of order. The contract is established as a firm fixed price agreement with inspection and acceptance occurring at the destination, specifically the 0704 CS BN Brigade Support at Fort Carson, Colorado. Award decisions will be based on best value, evaluating price, offered delivery speed, and past performance. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and maintaining SAM registration. The solicitation is categorized under NAICS code 332911 and requires quotes to remain valid for 90 days.

General Info

Small business emergency procurement for one ball valve delivered to Fort Carson, Colorado.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

N/A

Place of Performance

CO, 80913-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-Q-0149

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Misty Eckard
contact@example.gov
+1 (555) 000-0000

Full Description

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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
TRU-HITCH, INC. 1BZD4 P/N 02512 MCMASTER-CARR SUPPLY CO 39428 P/N 4912K1
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 4820-01-667-4479 1.000 EA $ _______________ $ ______________ VALVE,BALL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W81U1J
0704 CS BN BRIGADE SUPPORT 0704 CS BN BRIGADE SUPPORT AWCF SSF 4885 CHILES AVE MF CRP BLD FT CARSON CO 80913-0000
SPE7M1-27-Q-0149
SECTION B
SUPPLY/SERVICE: 4820-01-667-4479 CONT'D
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U1J
0704 CS BN BRIGADE SUPPORT 0704 CS BN BRIGADE SUPPORT AWCF SSF 4885 CHILES AVE MF CRP BLD FT CARSON CO 80913-0000 US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT 0704 CS BN BRIGADE SUPPORT AWCF SSF 4885 CHILES AVE MF CRP BLD FT CARSON CO 80913-0000 US
M/F: (TCN) W81U1J62960042 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018941084 0001 N/A N/A N/A 10/29/2026

SPE7M1-27-Q-0149 NSN/Part Number: 4820-01-667-4479 Quantity: 1 EA Purchase Request: 7018941084QTY: 1 Delivery: 30 days ADO

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