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VALVE, SAFETY RELIEF

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SPE7M1-27-Q-0061Federal

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Solicitation SPE7M1-27-Q-0061 is a firm fixed price request for the procurement of 10,000 safety relief valves, identified by part number RPGELWN from manufacturer Sun Hydraulics Corporation. This is an emergency requirement with an unusual and compelling need, meaning the government will evaluate awards based on both price and the fastest possible delivery. The items are to be delivered FOB Origin to the USS Gabrielle Giffords LCS 10, with a requested delivery timeframe of 30 days after receipt of order. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone depleting chemicals and compliance with tailored higher level contract quality requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the maintenance of supply chain traceability documentation. Offerors must be registered in the System for Award Management and provide necessary certifications regarding domestic origin, FASCSA, and other federal trade and security regulations.

General Info

Emergency procurement of 10,000 safety relief valves for USS Gabrielle Giffords.

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-Q-0061

PDF, High priority: read this first21 pages · rfq
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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4820-01-686-4602 10.000 EA $ _______________ $ ______________ VALVE,SAFETY RELIEF
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20139
USS GABRIELLE GIFFORDS LCS 10
SPE7M1-27-Q-0061
SECTION B
SUPPLY/SERVICE: 4820-01-686-4602 CONT'D
UNIT 100470 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:
R20139
USS GABRIELLE GIFFORDS LCS 10
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201396271W090 RDD: 999 PROJ: 747 TP 1 SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: P9B ADV: FC: NB
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018620551 0001 N/A N/A N/A 10/02/2026

SPE7M1-27-Q-0061 NSN/Part Number: 4820-01-686-4602 Quantity: 10 EA Purchase Request: 7018620551QTY: 10 Delivery: 30 days ADO

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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