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25--VALVE,RELAY,AIR PRESSURE

Awarded
SPE7M1-26-U-4502Federal

Contract Overview

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

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The contract pertains to the procurement of a valve, relay, air pressure item identified by NSN 2530014745777 under solicitation SPE7M1-26-U-4502, issued by the Department of Defense’s Maritime Supply Chain as a Total Small Business Set-Aside. This is an indefinite-delivery contract with a maximum ceiling value of $350,000.00, though the estimated annual quantity of 221 units is not a firm commitment and may not be purchased. Delivery is required FOB origin within 84 days of order placement, with inspection and acceptance occurring at the destination point. Packaging must comply with MIL-STD-2073-1E using a boxed shipment type, preservation method 41 (cleaning/drying), and packaging code U, with palletization adhering to DLA’s RP001 requirements. Marking must conform to MIL-STD-129, including special code ZZ for additional contractual requirements and IPC/JEDEC J-STD-609 for precise labeling of lead finish attributes on each unit. Mercury or mercury-containing compounds are prohibited unless part of enumerated exempt applications such as batteries, fluorescent lights, or weapon systems, and portable devices containing mercury must have shock-proof construction and secondary containment as per NAVSEA 5100-003D. Compliance with federal regulations is enforced through multiple FAR and DFARS clauses, including provisions for combating trafficking in persons, employment eligibility verification, sustainable products, prohibition of hexavalent chromium, safeguarding of covered contractor information systems, and NIST SP 800-171 assessment requirements. The contractor must use WAWF for electronic invoicing and payment requests, and is subject to cybersecurity controls mandating protection of covered defense information. The contract prohibits acquisition of covered telecommunications equipment from specified Chinese military companies and requires U.S.-flag vessels for sea transport unless waived. All offerors must provide current UEI and CAGE codes and certify their small business status under the set-aside. The award is anticipated to be price-driven and potentially automated under LPTA principles, with no formal evaluation factors published. Certain clauses, including 52.222-36 and 52.216-1, are used with deviation 2026-00038, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of

General Info

Procurement of 221 valves under NSN 2530-01-474-5777 from Oshkosh or Bendix, FOB origin, 84-day lead, DLA packaging, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PINES QUALITY INC.

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4502 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Courtney Bowersock
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,RELAY,AIR PRESSURE
VALVE,RELAY,AIR 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
OSHKOSH DEFENSE LLC 75Q65 P/N 3171964
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 800479
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237666 0001 EA 221.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530014745777
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4502
SECTION B
PR: 1000237666 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.

SPE7M1-26-U-4502 NSN/Part Number: 2530-01-474-5777 Quantity: 221 EA Purchase Request: 1000237666QTY: 221 Delivery: 84 days ADO

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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-4258
Solicitation SPE7M1-26-U-4258 is a small business set-aside, unilateral indefinite-delivery, fixed-price contract issued by the DLA Land and Maritime Maritime Supply Chain. The contract is for the procurement of electrical plug connectors, specifically part number M39012/30-0503, which is designated as a critical application item and a commercial product. The estimated annual quantity is 764 units, with a guaranteed contract minimum of 114 units and a minimum delivery order quantity of 191 units. The total contract maximum value is 350,000.00 USD. The items must be manufactured according to basic specification MIL-PRF-39012F(4) SUP 1 (Revision F) and reference specification MIL-PRF-39012/30J(1) (Revision J). Delivery is required within 84 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with RP001 and MIL-STD-129, and sampling will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
Electronic Connector Manufacturing

POSTED

5 days ago

DEADLINE

in about 4 hours
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