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VALVE, LINEAR, DIRECTION

Active
SPE7MC-27-T-0121Federal

Contract Overview

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

General Info

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CAMP GRAFTON, DEVILS LAKE, ND, 58301-8500, USA

Set-Aside

SBA

Documents

1

RFQ SPE7MC-27-T-0121

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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VALVE,LINEAR,DIRECTIONAL CONTROL
VALVE, LINEAR DIRECTIONAL CONTROL.
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
VALVE GROUP-UNIT TEST-4 (LH),
USED ON GRADER, ROAD, MOTORIZED, MODEL 130GNS.
DETAILED DRAWING (ONE ITEM)
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 8J6172
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 7018629040 0001 EA 1.000
NSN/MATERIAL:4820011682083
DELIVERY (IN DAYS):0010
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-0121
SECTION B
PR: 7018629040 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:
W5ALXV
W7NT USPFO ACTIVITY ND ARNG
4417 HIGHWAY 20 BLDG 6330
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5ATW6
W8VJ ND ARNG UTES 1
4417 HIGHWAY 20 BLDG 6900
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
MARKFOR
W5ATW6
W8VJ ND ARNG UTES 1
4417 HIGHWAY 20 BLDG 6900
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
M/F: (TCN) W5ATW662720003
RDD: E
PROJ: TP 2
SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7MC-27-T-0121 NSN/Part Number: 4820-01-168-2083 Quantity: 1 EA Purchase Request: 7018629040QTY: 1 Delivery: 10 days ADO

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Same NAICS industry code

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Solicitation SPE7M0-27-T-0149 is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one fluid flow restrictor unit. The required item is identified by NSN 4730-01-738-3459 and Fairbanks Morse, LLC part number M99013732. The procurement is designated for the USS Harrisburg LPD-30, with freight shipping to Gulfport, Mississippi, and parcel post delivery to Pascagoula, Mississippi. The original required delivery date is October 2, 2026, with a delivery timeline of five days after order. The contract mandates strict adherence to technical and quality standards, specifically noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering combating trafficking in persons, hazardous material identification, and cybersecurity safeguarding of covered defense information. Quotations are due by close of business on October 16, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

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