This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, CALIBRATED FL
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Solicitation SPE7L1-26-T-951G, issued by the Defense Logistics Agency Land Supply Chain, is for the procurement of five calibrated valves (NSN 4820-01-510-9883) manufactured by Romac Industries, Inc. The contract is valued at 25.00 dollars, with a delivery requirement of 20 days after order. The items are to be delivered FOB Origin to Camp Casey in Dongducheon, South Korea, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Environmental and safety compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals and adherence to OSHA Hazard Communication Standards for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of proposals through the DLA Internet Bid Board System (DIBBS) by August 21, 2026. The contract also incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity for covered defense information, and ocean transportation restrictions.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
ROMAC INDUSTRIES, INC. 90800 P/N 10003595-2352-1241CRS
ROMAC INDUSTRIES, INC. 90800 P/N 2352-1241CRS
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 7015188186 0001 EA 5.000
NSN/MATERIAL:4820015109883
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-951G
SECTION B
PR: 7015188186 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
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:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
MARKFOR
WT4KDV
0061 OD CO SUPPORT MAINTEN
AWCF SSF
BLDG 770 CAMP CASEY
DONGDUCHEON 11310
KR
M/F: (TCN) WT4KDV60090110
RDD: 024
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:01/16/2026
SPE7L1-26-T-951G
SECTION B
PR: 7015188186 PRLI: 0001 CONT’D
SPE7L1-26-T-951G NSN/Part Number: 4820-01-510-9883 Quantity: 5 EA Purchase Request: 7015188186QTY: 5 Delivery: 20 days ADO
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