VALVE, SOLENOID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7MC-27-T-0674 is a procurement request by the Defense Logistics Agency for one 24.0 Volt D.C. solenoid valve, identified by NSN 4810012355641 and manufacturer part number EFHT8210G35 from Automatic Switch Company. The requirement is categorized under NAICS code 332911. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 30, 2025. The shipping destination is the Army Missile E-O Base Depot in Taoyuan City, Taiwan, with FOB, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a requirement for Packing Level B. Technical and quality standards are governed by RA001 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Award may be conducted via an automated process, with a price evaluation preference applied to HUBZone concerns.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE, SOLENOID, 24.0 VOLTS D.C.
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
**
AUTOMATIC SWITCH COMPANY 04845 P/N EFHT8210G35 24/DC
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 7018721658 0001 EA 1.000
NSN/MATERIAL:4810012355641
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
SPE7MC-27-T-0674
SECTION B
PR: 7018721658 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
BTWL00
ARMY MISSILE E-O BASE DEPOT
NO 296 LN 305 SHUREN RD
TA-GANG VILLAGE
TAOYUAN CITY
TW
MARKFOR
BTWL00
ARMY MISSILE E-O BASE DEPOT
NO 296 LN 305 SHUREN RD
TA-GANG VILLAGE
TAOYUAN CITY
TW
M/F: (TCN) BTWL5451136032
RDD:
PROJ: TP 2
SUPP ADD: BA4BEN SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2025
SPE7MC-27-T-0674 NSN/Part Number: 4810-01-235-5641 Quantity: 1 EA Purchase Request: 7018721658QTY: 1 Delivery: 20 days ADO
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