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VALVE, SAFETY RELIEF

Open
SPE7MC-27-T-1919Federal

Contract Overview

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

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The Defense Logistics Agency is soliciting the procurement of one safety relief valve under NSN 4820-01-426-7846, designated as a small business set-aside under NAICS code 332911. The item must conform to detailed drawings for either Mission Systems Davenport Inc. (P/N 3307929-5) or Circor Aerospace, Inc. (P/N 5159B-2MP-150). The contract specifies a delivery period of 20 days after award, with an original required delivery date of November 12, 2026. Delivery is FOB Origin, with the final destination being the ROKAF LC Consolidated Supply Depot in Seosan Si, Chungnam, South Korea. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and the handling of hazardous or radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

General Info

DLA seeks one safety relief valve for delivery to South Korea.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 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 → 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,SAFETY RELIEF
VALVE, SAFETY RELIEF.
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
DETAILED DRAWING (ONE ITEM)
MISSION SYSTEMS DAVENPORT INC. 99251 P/N 3307929-5
CIRCOR AEROSPACE, INC. 91816 P/N 5159B-2MP-150
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 7019054438 0001 EA 1.000
NSN/MATERIAL:4820014267846
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
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
SPE7MC-27-T-1919
SECTION B
PR: 7019054438 PRLI: 0001 CONT’D
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:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5462790812
RDD: A02
PROJ: TP 2
SUPP ADD: DA7QHD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N02 ADV: 2A FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7MC-27-T-1919 NSN/Part Number: 4820-01-426-7846 Quantity: 1 EA Purchase Request: 7019054438QTY: 1 Delivery: 20 days ADO

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