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VALVE, CHECK

Active
SPE7MC-27-T-0125Federal

Contract Overview

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

General Info

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

900 WEST RANKIN RD, HOUSTON, TX, 77067-1630, USA

Set-Aside

NONE

Documents

1

SPE7MC-27-T-0125.pdf

PDF

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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VALVE,CHECK
VALVE,CHECK.
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
END ITEM: ATEC AT422-T.
GROVE U.S. LLC 12361 P/N 7926003763
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 7004358671 0001 EA 1.000
NSN/MATERIAL:4820014772884
DELIVERY (IN DAYS):0005
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.
SPE7MC-27-T-0125
SECTION B
PR: 7004358671 PRLI: 0001 CONT’D
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:
W45CA4
W6KE AMSA 73 HOUSTON TX
900 WEST RANKIN RD
HOUSTON TX 77067-1630
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806D3
W6KE AMSA 73 HOUSTON TX
900 WEST RANKIN RD
HOUSTON TX 77067-1630
US
MARKFOR
W806D3
W6KE AMSA 73 HOUSTON TX
900 WEST RANKIN RD
HOUSTON TX 77067-1630
US
M/F: (TCN) W806D332440011
RDD: N
PROJ: TP 1
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 7Z
Need Ship Date:00/00/0000 Original Required Delivery Date:09/07/2023
SPE7MC-27-T-0125 NSN/Part Number: 4820-01-477-2884 Quantity: 1 EA Purchase Request: 7004358671QTY: 1 Delivery: 5 days ADO

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Solicitation SPE7MC-27-T-0124 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for eight fluid pressure regulating valves. The required hardware must be from approved source Eaton, part number 62495-1, and must adhere to the full configuration of drawing 901-344-569. This procurement is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard, while dealers and distributors must provide AS9120 certification. The delivery period is 766 days, with a need ship date of November 24, 2028, and terms are set as FOB Origin for both inspection and acceptance. Offerors must submit quotations by October 19, 2026, and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Contractors must use the Wide Area WorkFlow system for invoicing and are notified of upcoming mandatory registration via the DLA Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards.
CHERRY POINT PHANTOM RD BLDG

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