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VALVE, CALIBRATED FL

Active
SPE7MC-26-T-154DFederal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of one calibrated valve, part number 2354CSL-1101 with NSN 4820015960928, under solicitation SPE7MC-26-T-154D for delivery to the USS NANTUCKET (LCS 27) at FPO AA 34085. Delivery is required within 20 days of order placement, with FOB destination terms, though inspection and acceptance must occur at the supplier’s origin. The item is classified as a critical application item requiring engineering source approval by the Government Design Control Activity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and labeling must follow MIL-STD-129 including unit of issue and quantity per unit pack specifications. Palletization must adhere to RP001 requirements and shipped via traceable means excluding parcel post. The valve must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior government approval unless explicitly authorized. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200 and submit labels for review prior to award. Configuration changes require formal engineering change proposals or variance requests. The contract is subject to several FAR and DFARS clauses including sustainable products, trafficking in persons, employment eligibility verification, hazardous material identification, export control, cybersecurity protections under NIST SP 800-171 and safeguarding contractor information systems, and prohibitions on hexavalent chromium and Communist Chinese military company items. Invoicing is restricted to WAWF exclusively, and payment processing will be administered through the DoD’s designated systems. Offerors must maintain a valid Unique Entity Identifier and CAGE code, and are required to self-certify their small business status and any applicable socioeconomic designations. The solicitation does not include pricing details and is submitted electronically through the DIBBS portal by the specified deadline, with no physical submissions permitted.

General Info

Calibrated fluid valve NSN 4820-01-596-0928, restricted source, no ozone-depleting chemicals, delivery FOB destination to USS NANTUCKET within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100127 BOX 1, FPO, AA, 34085, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-154D for Maritime Hardware/Electrical

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,CALIBRATED FL
VALVE,CALIBRATED FL
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
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
ROMAC INDUSTRIES, INC. 90800 P/N 10020096 ASSY 2354CSL-1101
ROMAC INDUSTRIES, INC. 90800 P/N 2354CSL-1101
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
SPE7MC-26-T-154D
SECTION B
PR: 7017574112 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017574112 0001 EA 1.000
NSN/MATERIAL:4820015960928
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
V20171
USS NANTUCKET (LCS 27)
UNIT 100127 BOX 1
FPO AA 34085
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20171
USS NANTUCKET (LCS 27)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201716177CG24
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7MC-26-T-154D
SECTION B
PR: 7017574112 PRLI: 0001 CONT’D
SPE7MC-26-T-154D NSN/Part Number: 4820-01-596-0928 Quantity: 1 EA Purchase Request: 7017574112QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M0-26-T-027J
The contract is for a single unit of a PLATE, ORIFICE, FLUID with NSN 4730-01-598-8862 and part number DDS1STYC manufactured by Bestweld Inc, under solicitation SPE7M0-26-T-027J. The item is a fixed-price procurement with a delivery requirement of five days ADO, to be shipped FOB Origin to the USS RICHARD M MCCOOL JR LPD-29 in Pascagoula, Mississippi. The contract mandates strict compliance with DLA packaging requirements per RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including specific preservation, container, and palletization standards. The product must be free of mercury or mercury-containing compounds except in defined exempted applications, and Class I ozone-depleting chemicals are strictly prohibited. All materials must comply with the Hazard Communication Standard and other environmental prohibitions, including the ban on hexavalent chromium and restrictions on covered defense telecommunications equipment. Safety Data Sheets are mandatory prior to award, and failure to provide them renders an offeror ineligible. The contractor must use the Wide Area Workflow system for invoicing and receiving reports, and all submissions must be made via DIBBS by August 14, 2026. The solicitation incorporates a broad set of FAR and DFARS clauses covering cybersecurity, whistleblower protections, labor compliance, export controls, environmental safeguards, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract is subject to the DLA Master Solicitation for Automated Simplified Acquisitions Rev. 105, and may be awarded automatically if no first article test is required. The item is delivered to a military vessel, with special shipping instructions prohibiting parcel post and requiring traceable freight methods. Compliance with all technical and quality requirements referenced by R or I numbers in the DLA Master List is binding, and deviations from certain clauses are documented but enforced. The offeror must maintain valid SAM registration and submit required size and telecommunications equipment representations, and all labeling, handling, and documentation must conform to federal, DoD, and industry standards.
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