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VALVE, REGULATING, FLUID

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SPE7MC-27-T-0305Federal

Contract Overview

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

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Solicitation SPE7MC-27-T-0305, issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical, is for the procurement of one fluid pressure regulating valve, identified by NSN 4820-01-551-6846. The requirement specifies Paratech Inc part numbers 22-895401 and 22-895401G3. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The item is to be delivered FOB Origin to the 0830 EN SEC Concrete Section in Monroe, Louisiana. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. For any hazardous materials, the contractor must provide Safety Data Sheets and labels conforming to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 332911 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

General Info

DLA solicitation for one fluid pressure regulating valve delivered to Monroe, Louisiana.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

5000 CENTRAL AVENUE, MONROE, LA, 71203-6108, USA

Set-Aside

NONE

Documents

1

RFQ SPE7MC-27-T-0305

PDF, High priority: read this first17 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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,REGULATING,FLUID PRESSURE
VALVE, REGULATING, FLUID PRESSURE
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.
PARATECH INC 30978 P/N 22-895401
PARATECH INC 30978 P/N 22-895401G3
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 7018660157 0001 EA 1.000
NSN/MATERIAL:4820015516846
DELIVERY (IN DAYS):0020
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
SPE7MC-27-T-0305
SECTION B
PR: 7018660157 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W42TZ4
0528 EN BN HHC ENGINEER BN
5000 CENTRAL AVENUE
MONROE LA 71203-6108
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W908NL
0830 EN SEC CONCRETE SECTIO
5000 CENTRAL AVENUE
MONROE LA 71203-6108
US
MARKFOR
W908NL
0830 EN SEC CONCRETE SECTIO
5000 CENTRAL AVENUE
MONROE LA 71203-6108
US
M/F: (TCN) W908NL62730087
RDD: 282
PROJ: TP 3
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE7MC-27-T-0305 NSN/Part Number: 4820-01-551-6846 Quantity: 1 EA Purchase Request: 7018660157QTY: 1 Delivery: 20 days ADO

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