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VALVE, LINEAR, DIRECT

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SPE7MC-26-T-245HFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7MC-26-T-245H, is for the procurement of 50 units of a linear directional valve assembly, specifically a hydraulic 3 port timer rated for 3000psi, used for E/I E-2C aircraft. The items are identified by NSN 4820-00-171-1992 and part number 123H10068-501. The delivery is set for FOB Origin with a delivery window of 197 days, and the final destination for inspection and acceptance is DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and incorporates specific technical and quality requirements from the DLA Master List. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the protection of covered defense information are required. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of 50 linear directional valve assemblies for E/I E-2C aircraft.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-245H Request for Quotations

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUSA
Contacts
CONNOR ROY
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,LINEAR,DIRECT
VALVE, LINEAR, DIRECTIONAL
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
(VALVE ASSEMBLY, HYDRAULIC-3 PORT TIMER-3000PSI)
E/I E-2C AIRCRAFT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TEK PRECISION CO LIMITED 65780 P/N 123H10068-501 NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123H10068-501
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 7014816148 0001 EA 50.000
NSN/MATERIAL:4820001711992
DELIVERY (IN DAYS):0197
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-245H
SECTION B
PR: 7014816148 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:06/09/2026 Original Required Delivery Date:04/06/2027
SPE7MC-26-T-245H NSN/Part Number: 4820-00-171-1992 Quantity: 50 EA Purchase Request: 7014816148QTY: 50 Delivery: 197 days ADO

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New
DIBBS
Supply of 4-Inch Bronze Flanged Y-Valve (NSN: 4820014070656)This subcontract involves the manufacture and delivery of 10 units of 4-inch bronze flanged Y-valves, identified by NSN 4820014070656. Each valve must be rated for 250 PSI WOG, include a handwheel, and adhere to all military packaging and labeling standards. The contract is issued by the Department of Defense in San Diego, with performance taking place in San Diego, ZIP code 92136-3581. Under NAICS code 332913, the solicitation was posted on August 27, 2026, and requires a response by September 8, 2026.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

5 days ago

DEADLINE

in 7 days
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