STARTER CONTROL VAL

Location: Federal
Posted: May 16, 2025
Due: Jun 16, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 48 - Valves
Solicitation No: SPRPA125QES33
Publication URL: To access bid details, please log in.
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STARTER CONTROL VAL
Active
Contract Opportunity
Notice ID
SPRPA125QES33
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AVIATION PHILADELPHIA
Office
DLA AVIATION AT PHILADELPHIA, PA
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: May 16, 2025 08:07 am EDT
  • Original Date Offers Due: Jun 16, 2025 04:30 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jul 01, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 4820 - VALVES, NONPOWERED
  • NAICS Code:
    • 332919 - Other Metal Valve and Pipe Fitting Manufacturing
  • Place of Performance:
Description
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|.|||||
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.|||||||||||||||||||
TIME OF DELIVERY (JUNE 1997)|20|0001|2|90||||||||||||||||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P937|N52214.03 |
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|.||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|.||
TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|.||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|.|||||||||||
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|.|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16|.||||||||||||||||
SERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3|.|||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|.|||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|.|||||
MINIMUM BID ACCEPTANCE PERIOD (APR 1984)|1|30|
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|332919|750|.||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO Shantell.Lawrence@DLA@DLA.MIL|
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|.||||
The following 3 paragraphs are applicable to ONLY the FMS portion of this
procprocurement (note the specific CLINs 0001):
NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 which
mandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted
from all non-CLSSAFMS spares requirements processed by NAVSUP WSS and DLA-Aviation.
The affected parts are wholly owned by FMS customer countries, anot covered
by a Cooperative Logistics Supply Support Arrangement (CLSSA), these
same assets will be delivered to the customer country for their sole use.
The IUID definition at DFARS 211.274-1 says IUID "is a system of marking,
valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS
assets and will never be delivered to DoD. The assets are delivered to a
domestic U.S. freight forwarder who is under contract by the FMS customer to
ship the assets to the country of record.
The FMS customer countries retain ownership of their parts throughout the
asset's lifecycle. These parts will never be owned by the U.S. Government, and
will never be entered into the DoD supply chain. Based on this, there is no
need for these non-CLSSA FMS country assets to be specially marked for trackingby DoD.
This solicitation is being issued under Emergency Acquisition Flexibilities (EAAuthority formally known as Special Emergency Procurement
Authority (SEPA).
Synopsis is waived based on urgency (FAR 5.202(a)(2)).
Attachments/Links
Contact Information
Contracting Office Address
  • DLR PROCUREMENT OPERATIONS (AP) 700 ROBBINS AVENUE BUILDING 1
  • PHILADELPHIA , PA 19111-5098
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • May 16, 2025 08:07 am EDTSolicitation (Original)
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