VALVE, SAFETY RELIEF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7MC-27-T-1383 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one safety relief valve, identified by NSN 4820-01-686-4602 and part number RPGELWN from Sun Hydraulics Corporation. The item is to be delivered to the USS Kansas City LCS 22 at FPO AP 96694, with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after receipt of order. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. The procurement is classified under NAICS code 332911 and requires strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and human trafficking. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.
General Info
Place of Performance
UNIT 100434 BOX 1, FPO, AP, 96694, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE,SAFETY RELIEF
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SUN HYDRAULICS CORPORATION 54035 P/N RPGELWN
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 7018966878 0001 EA 1.000
NSN/MATERIAL:4820016864602
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7MC-27-T-1383
SECTION B
PR: 7018966878 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20160
USS KANSAS CITY LCS 22
UNIT 100434 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20160
USS KANSAS CITY LCS 22
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201606299ND17
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/30/2026
SPE7MC-27-T-1383 NSN/Part Number: 4820-01-686-4602 Quantity: 1 EA Purchase Request: 7018966878QTY: 1 Delivery: 20 days ADO
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