VALVE, CHECK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of three units of a check valve (NSN 4820013130777) under solicitation SPE7MC-26-T-127Q, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 168 days after award, with a need ship date of January 5, 2027, and the item must be delivered FOB Origin. The valve is designated as a critical application item and must comply with strict packaging, marking, and quality standards defined by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and labeling must adhere to MIL-STD-129, including 2D Data Matrix barcodes and proper identification, with palletization following RP001 guidelines. The contractor must remove all government identification from non-accepted supplies and ensure hazardous material handling complies with OSHA’s Hazard Communication Standard, including submission of Safety Data Sheets and proper labeling. Inspection and acceptance occur at the destination point, and all invoices must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment eligibility verification, cybersecurity safeguarding, prohibited materials such as hexavalent chromium, whistleblower protections, and restrictions on defense telecommunications equipment. Offerors are required to provide their Unique Entity Identifier and CAGE code, represent their small business status if applicable, and disclose any participation in socioeconomic programs or joint ventures. The solicitation is processed through DIBBS with a response deadline of July 23, 2026, and is subject to automated award procedures under simplified acquisition rules. No unit pricing is provided in the contract, and no contract type or total value has been formally stated, though historical pricing for similar items ranges between $169.00 and $227.88 per unit. The delivery address is specified as the DDSP New Cumberland Facility in Pennsylvania, and all documentation must conform to government procurement regulations without exception.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
CRITICAL APPLICATION ITEM
DANA OFF HIGHWAY PRODUCTS, LLC 77237 P/N 2777015
SAUER-DANFOSS /HILLSBORO/ CO 65099 P/N CP11010
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 7017441723 0001 EA 3.000
NSN/MATERIAL:4820013130777
DELIVERY (IN DAYS):0168
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.
SPE7MC-26-T-127Q
SECTION B
PR: 7017441723 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:10/10/2026
SPE7MC-26-T-127Q NSN/Part Number: 4820-01-313-0777 Quantity: 3 EA Purchase Request: 7017441723QTY: 3 Delivery: 168 days ADO
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