VALVE, SOLENOID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Land and Maritime under number SPE7MC-26-T-280Z, is a Request for Quotations for the procurement of five solenoid valves, identified by NSN 4810-01-645-7759 and part number 61301608583. The procurement is categorized under NAICS code 332911 and is intended as a non-small business set-aside. Interested offerors must submit their quotes via the DIBBS system by the deadline of September 28, 2026. The required delivery date is December 15, 2026, with the items to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements through the DLA Master List, alongside specific packaging and marking standards. Packaging must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Additionally, the contractor is responsible for removing government identification from non-accepted supplies per RQ011 and must ensure any hazardous materials are labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Compliance with various federal regulations is mandatory, including cybersecurity safeguarding for covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE,SOLENOID
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
GETINGE USA INC 32510 P/N 61301608583
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 7018377279 0001 EA 5.000
NSN/MATERIAL:4810016457759
DELIVERY (IN DAYS):0077
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
SPE7MC-26-T-280Z
SECTION B
PR: 7018377279 PRLI: 0001 CONT’D
AVAILABLE TECHNICAL DATA INSUFFICIENT FOR HIGHER
ASSEMBLY. REQUEST SUPPLIER PROVIDE DATA, SO DEFINITIVE
PACKAGING REQUIREMENTS CAN BE DEVELOPED. REQUEST DATA
BE SENT TO BUYER AND FORWARD TO VSP FOR NSN/Part Number: 4810-01-645-7759 Quantity: 5 EA Purchase Request: 7018377279QTY: 5 Delivery: 77 days ADO
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