VALVE, REGULATING, FL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a regulating valve for fluid pressure, identified by NSN 4820003998342 and part numbers AB9689-1D10 and M1240-02, with a total quantity of seven units. Delivery is required within 102 days under FOB origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while also adhering to the stricter requirements outlined in the DLA Master List of Technical and Quality Requirements. Palletization and labeling must follow RP001: DLA Packaging Requirements for Procurement. The item is designated as a critical application item and is subject to CMMC Level 2 Self-Assessment for cybersecurity compliance. Government identification must be removed from non-accepted supplies as per RQ011. The contract references specific technical and quality requirements identified by R and I numbers from the DLA Master List, which supersede other standards. Delivery must be made to the DLA Distribution Depot Hill at Hill AFB, Utah, with the required ship date set for October 3, 2023, though the original delivery deadline was April 20, 2024. The purchase request number is 7002371560, with a unit price of $7.00 and no variance permitted in quantity. Transportation instructions reference DLAD Proc Notes C19 and C20, and the contract is issued under solicitation number SPE7MC-26-T-137Y, with a response deadline of July 27, 2026. The NAICS code is 332912 and the contracting office is under the Department of Defense. Point of contact is Chad Zernis, and the unit of issue is each. All terms, including packaging, delivery, and cybersecurity compliance, are enforceable under the Federal Acquisition Regulation and DLA-specific directives.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE, REGULATING, FLUID PRESSURE
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORPORATION 18350 P/N AB9689-1D10 AEROCONTROLEX GROUP, INC. 98939 P/N M1240-02
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 7002371560 0001 EA 7.000
NSN/MATERIAL:4820003998342
DELIVERY (IN DAYS):0102
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7MC-26-T-137Y
SECTION B
PR: 7002371560 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:10/03/2023 Original Required Delivery Date:04/20/2024
SPE7MC-26-T-137Y NSN/Part Number: 4820-00-399-8342 Quantity: 7 EA Purchase Request: 7002371560QTY: 7 Delivery: 102 days ADO
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