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VALVE, SOLENOID, CART

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SPE4A7-26-Q-1022Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one unit of a valve, solenoid, cart with NSN 1650-01-115-9826 under solicitation SPE4A7-26-Q-1022, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 190 days after order date, with firm fixed pricing and no variance allowed in quantity. The item is classified as a critical application item and must be sourced exclusively from approved manufacturers: Eaton Aerospace LLC, The Boeing Company, or Tactair Fluid Controls Inc, each with their designated part numbers. Compliance with the DLA Master List of Technical and Quality Requirements governs all technical specifications, superseding other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001, while inspection and acceptance occur at origin using zero-based sampling methods per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels or AQLs as defined. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance and handling of covered defense information per RD002. The item must be marked in accordance with physical identification standards, and government identification must be removed from rejected supplies. Shipment is directed to Royal Jordanian Air Force Prince Hassan Air Base in Safawi, Jordan, with transportation governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), and all documentation must reference the sourcing control drawing with no alternate offers permitted.

General Info

One solenoid valve procured from approved manufacturers for Royal Jordanian Air Force, delivery in 190 days, CMMC Level 2 compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-Q-1022.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Amber Wells
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE<(>,<)> SOLENOID<(>,<)> CART
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. ACQUISITION OF THIS PART IS RESTRICTED TO THE SOURCE(S) SPECIFIED ON THE SOURCE CONTROL DRAWING. ALTERNATE OFFERS WILL NOT BE ACCEPTED. USE PROCUREMENT NOTE L22. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC 99643 P/N 60600-20 THE BOEING COMPANY 77272 P/N 145HS752-1 TACTAIR FLUID CONTROLS INC 70236 P/N HP1322100-6
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE4A7-26-Q-1022
SECTION B
SUPPLY/SERVICE: 1650-01-115-9826 CONT'D
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 1650-01-115-9826 1.000 EA $ _______________ $ ______________ VALVE,SOLENOID ,CART
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
MARKFOR
W50YEZ
0000 HQ HSC ARCENT ASG-J H5 ROYAL JORDANIAN AIR FORCE PRINCE HASSAN AIR BASE H5 SSA SAFAWI 43110 JO
M/F: (TCN) W50YEZ61340071 RDD: 999 PROJ: 9AL TP 1 SUPP ADD: W9046W SIG: C
SPE4A7-26-Q-1022
SECTION B
SUPPLY/SERVICE: 1650-01-115-9826 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016798333 0001 N/A N/A N/A 05/19/2026

SPE4A7-26-Q-1022 NSN/Part Number: 1650-01-115-9826 Quantity: 1 EA Purchase Request: 7016798333QTY: 1 Delivery: 190 days ADO

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