48--VALVE,RELIEF,PRESSU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of a pressure and temperature relief valve, specifically a disc with a bottom guided flow control device made of brass, identified by the NSN 4820011074672 and part numbers 2-22724 and 66183BX, with a required quantity of 51 units. The item is designated as a critical application component, and delivery is due 265 days after award, with a firm delivery date of April 8, 2027. Title and risk of loss transfer to the government at origin under FOB origin terms, and both inspection and acceptance occur at the destination location, specifically the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E, including preservation method 31 (cold/dry) with no additional materials used for wrapping, cushioning, or preservation, and unit containers must be E5 with intermediate containers labeled DO. Marking must adhere to MIL-STD-129, with no special markings required, and barcoding is mandatory for automated tracking. The solicitation is a total small business set-aside under NAICS code 332911, with proposals due via the DIBBS portal by July 21, 2026, and the point of contact is Paula McClary. The contract incorporates stringent technical and quality requirements from the DLA Master List referenced by R and I numbers, and all deliverables are subject to inspection under FAR 52.246-2. Packaging and palletization must follow DLA’s RP001 requirements, and the item must meet all applicable defense and safety standards, including hazardous material labeling governed by 29 CFR 1910.1200. Compliance with multiple DFARS clauses is mandatory, including prohibitions on hexavalent chromium, controlled hazardous materials, and Communist Chinese military company items, as well as cybersecurity safeguards per NIST SP 800-171 and DFARS 252.204-7012. Electronic invoicing must be processed through WAWF, and payment instructions follow DFARS 252.232-7006. The offeror must provide a valid UEI and comply with all socioeconomic representations, as the procurement is reserved exclusively for small businesses. The contract includes clauses on employment equity, human trafficking prevention
General Info
Contract Value
$37,241.73Place of Performance
OH, USASet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
VALVE, RELIEF, PRESSURE AND TEMPERATURE.
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
DISCK, BOTTOM GUIDED FLOW CONTROL DEVICE.
BODY MATERIAL BRASS.
CRITICAL APPLICATION ITEM
ROCKFORD POWERTRAIN INC 77873 P/N 2-22724
OSHKOSH DEFENSE LLC 75Q65 P/N 66183BX
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 7017384347 0001 EA 51.000
NSN/MATERIAL:4820011074672
DELIVERY (IN DAYS):0265
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
SPE7MC-26-T-115S
SECTION B
PR: 7017384347 PRLI: 0001 CONT’D
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/08/2027 Original Required Delivery Date:04/08/2027
SPE7MC-26-T-115S NSN/Part Number: 4820-01-107-4672 Quantity: 51 EA Purchase Request: 7017384347QTY: 51 Delivery: 265 days ADO
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