VALVE, BALL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of a single ball valve with NSN 4820-01-577-6787 and part number EBV-F2-60-0340 REV 01 from B N L Industries Inc, delivered in quantities of one unit with a strict delivery requirement of five days after order placement. The item must be manufactured in accordance with DLA’s technical and quality requirements, which override any conflicting specifications, and may require specialized casting or forging processes that the government does not possess, necessitating a Casting and Forging Assistance Request if sourcing issues arise. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, with palletization following DLA’s RP001 procurement guidelines, and the unit of issue is one each. The valve is to be delivered FOB origin to the USS Lyndon B. Johnson at Bath Iron Works in West Bath, Maine, with inspection and acceptance occurring at the destination point; no variance in quantity is allowed. Shipping must occur via the fastest traceable means, explicitly excluding parcel post, and must be properly marked with the RDD 999/NMCS shipment identifier and project code 729 TP 1. The solicitation number is SPE7M1-26-T-180B, with a response deadline of July 22, 2026, and an original required delivery date of July 1, 2026. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation. Contract data indicates the acquiring agency is the Department of Defense, Maritime Supply Chain, with Misty Eckard listed as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
76 NEW MEADOWS ROAD, WEST BATH, ME, 04530, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE,BALL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
B N L INDUSTRIES INC 0AZ22 P/N EBV-F2-60-0340 REV 01
B N L INDUSTRIES INC 0AZ22 P/N EBV-F2-60-0340 VALVE ONLY
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 7017338069 0001 EA 1.000
NSN/MATERIAL:4820015776787
DELIVERY (IN DAYS):0005
SPE7M1-26-T-180B
SECTION B
PR: 7017338069 PRLI: 0001 CONT’D
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.
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:
N41163
DDDG 1002 USS LYNDON B. JOHNSON
SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N41163
DDDG 1002 USS LYNDON B. JOHNSON
SUPSHIP BATH IRON WORKS
76 NEW MEADOWS ROAD
WEST BATH ME 04530
US
M/F: (TCN) R201216136W020
RDD: 999
PROJ: 729 TP 1
SUPP ADD: N41163 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: P3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7M1-26-T-180B NSN/Part Number: 4820-01-577-6787 Quantity: 1 EA Purchase Request: 7017338069QTY: 1 Delivery: 5 days ADO
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