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VALVE, CHECK

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SPE7M1-27-T-0896Federal

Contract Overview

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

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Solicitation SPE7M1-27-T-0896 is a request for quotation issued by the DLA Weapons Support Maritime Supply Chain for one check valve, identified by NSN 4820014081520 and part number AC-B780-20D29 from Pall Aeropower Corporation. The component is intended for use on E/I C-17 aircraft. The required delivery date is October 9, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the General Stores Directorate in Abu Dhabi, AE, via freight forwarder Daniel F Young Incorporated. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for one C-17 aircraft check valve delivered to Abu Dhabi.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0896

PDF, High priority: read this first17 pages · rfq
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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,CHECK
VALVE, CHECK.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
E/I C-17 AIRCRAFT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
PALL AEROPOWER CORPORATION 18350 P/N AC-B780-20D29
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 7018647630 0001 EA 1.000
NSN/MATERIAL:4820014081520
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-27-T-0896
SECTION B
PR: 7018647630 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
FREIGHT FORWARDER:
DAE002
DANIEL F YOUNG INCORPORATED
FAX 718 656 8418
JAMAICA NY 11434-5418
US
FREIGHT SHIPPING ADDRESS:
DAEA00
GENERAL STORES DIRECTORATE
C-17 PROJECT CODE 031
P.O. BOX 2805
ABU DHABI
AE
MARKFOR
DAEA00
GENERAL STORES DIRECTORATE
C-17 PROJECT CODE 031
P.O. BOX 2805
ABU DHABI
AE
M/F: (TCN) DAEA5562796850
RDD: 279
PROJ: 031 TP 1
SUPP ADD: DA2QAN SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N04 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/09/2026
SPE7M1-27-T-0896 NSN/Part Number: 4820-01-408-1520 Quantity: 1 EA Purchase Request: 7018647630QTY: 1 Delivery: 5 days ADO

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