VALVE, GATE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-27-T-2578 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one gate valve, identified by NSN 4820-01-552-8683. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the Arizona Army National Guard Utilities in Florence, Arizona. The procurement is governed by NAICS code 332911 and utilizes a fixed-price contract structure for simplified acquisitions. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, with specific packaging mandates requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. The contract includes critical regulatory clauses such as the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material identification protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.
General Info
Place of Performance
BLDG L5160, FLORENCE, AZ, 85132-9481, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE,GATE
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
MACK TRUCKS, INC. 89619 P/N 4379 RD-5-7760-0
RED DOT CORPORATION 62534 P/N RD-5-7760-0
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 7019069121 0001 EA 1.000
NSN/MATERIAL:4820015528683
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.
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
SPE7M1-27-T-2578
SECTION B
PR: 7019069121 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81JMF
W8TQ AZ ARNG UTES 1
600 E TRACK RD
BLDG L5160
FLORENCE AZ 85132-9481
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81JMF
W8TQ AZ ARNG UTES 1
600 E TRACK RD
BLDG L5160
FLORENCE AZ 85132-9481
US
MARKFOR
W81JMF
W8TQ AZ ARNG UTES 1
600 E TRACK RD
BLDG L5160
FLORENCE AZ 85132-9481
US
M/F: (TCN) W81JMF63090003
RDD: N
PROJ: TP 1
SUPP ADD: W61LQA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/10/2026
SPE7M1-27-T-2578 NSN/Part Number: 4820-01-552-8683 Quantity: 1 EA Purchase Request: 7019069121QTY: 1 Delivery: 5 days ADO
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