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VALVE, FLOW CONTROL

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SPE7MC-26-T-2695Federal

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Solicitation SPE7MC-26-T-2695 is a fixed-price contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 12 flow control valves. The items are identified by NSN 4820-01-682-5232 and part number 51850-1 from Ametek Ameron, LLC. Delivery is required within 168 days after the order date, with a need ship date of May 26, 2026, and an original required delivery date of July 10, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the DLA Internet Bid Board System for quotes and the Wide Area Workflow (WAWF) for invoicing. Key regulatory inclusions involve the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. This acquisition is not a small business set-aside and falls under NAICS code 332911.

General Info

DoD fixed-price contract for 12 flow control valves delivered to Pennsylvania.

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7MC-26-T-2695

PDF, High priority: read this first26 pages · rfq
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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

Full Description

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VALVE,FLOW CONTROL
VALVE,FLOW CONTROL
AMETEK AMERON, LLC 0FRR4 P/N 51850-1
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014656609 0001 EA 12.000
NSN/MATERIAL:4820016825232
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. 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
SPE7MC-26-T-2695
SECTION B
PR: 7014656609 PRLI: 0001 CONT’D
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/26/2026 Original Required Delivery Date:07/10/2026
SPE7MC-26-T-2695 NSN/Part Number: 4820-01-682-5232 Quantity: 12 EA Purchase Request: 7014656609QTY: 12 Delivery: 168 days ADO

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