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VALVE, REGULATING, FLUID

Active
SPE7L1-27-T-3233Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-3233 is a small business set-aside fixed price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid pressure regulating valve, identified by NSN 4820014849654. The requirement specifies compatible part numbers from Hydraforce Inc (RV10-22158TN-35/30) and Cadillac Gage Textron Inc (218489). This is a Foreign Military Sales requirement for Greece, with delivery required within five days of award and an original required delivery date of November 2, 2026. The place of performance and shipping destination is the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and shipping is conducted under Regular FOB Origin via FAR 52.247-29. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Award evaluation includes a price preference for HUBZone concerns, while items produced via additive manufacturing are ineligible for award. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business fixed-price contract for one fluid pressure regulating valve for Greece.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

5450 CARLISLE PIKE BLDG 107 S, MECHANICSBURG,, PA, 17050-2411, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HYDRAFORCE INC 005K6 P/N RV10-22158TN-35/30
CADILLAC GAGE TEXTRON INC. 10237 P/N 218489
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 7018977890 0001 EA 1.000
NSN/MATERIAL:4820014849654
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-27-T-3233
SECTION B
PR: 7018977890 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BGR002
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
FREIGHT SHIPPING ADDRESS:
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
MARKFOR
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
M/F: (TCN) BGRA5462791027
RDD: 287
PROJ: 0KO TP 1
SUPP ADD: BA2BEX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2026
SPE7L1-27-T-3233 NSN/Part Number: 4820-01-484-9654 Quantity: 1 EA Purchase Request: 7018977890QTY: 1 Delivery: 5 days ADO

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