Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

VALVE, REGULATING, FLUID

Open
SPE7MC-27-T-1967Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MC-27-T-1967 is a federal procurement issued by the Defense Logistics Agency for nine stainless steel fluid pressure regulating valves, identified by NSN 4820-01-233-9022. These critical application items feature a steel body with 1/4 inch threaded internal pipe end connections, a maximum pressure capacity of 10,000 PSI, and an adjustable pressure range between 25 and 4,000 PSI. The required delivery timeline is 20 days, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Legal and regulatory compliance includes various FAR and DFARS clauses, specifically focusing on cybersecurity safeguarding, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

General Info

DLA procurement for nine stainless steel fluid pressure regulating valves with strict specifications.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

700 ROBBINS AVENUE, PHILADELPHIA, PA, 19111-5095, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
VALVE,REGULATING,FLUID PRESSURE
VALVE, REGULATING, FLUID PRESSURE. STAINLESS
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
STEEL BODY. 1/4 INCH THREADED INTERNAL PIPE END
CONNECTIONS. MAXIMUM PRESSURE 10000 PSI. ADJUST
ABLE PRESSURE 25 TO 4000 PSI.
CRITICAL APPLICATION ITEM
TESCOM CORP 13669 P/N 44-1125-24
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 7019094421 0001 EA 9.000
NSN/MATERIAL:4820012339022
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7MC-27-T-1967
SECTION B
PR: 7019094421 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DKU005
COMPASS FORWARDING CO INC
159 15 ROCKAWAY BLVD
JAMAICA NY 11434
US
FREIGHT SHIPPING ADDRESS:
DKU000
KUWAIT AIR FORCE LOGISTICS OFFICE
NICP, PHILADELPHIA
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5095
US
MARKFOR
DKU000
KUWAIT AIR FORCE LOGISTICS OFFICE
NICP, PHILADELPHIA
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5095
US
M/F: (TCN) PKU05463131371
RDD:
PROJ: TP 2
SUPP ADD: DA5JVH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
SPE7MC-27-T-1967 NSN/Part Number: 4820-01-233-9022 Quantity: 9 EA Purchase Request: 7019094421QTY: 9 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS