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BODY, VALVE

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SPE7MC-26-T-237NFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7MC-26-T-237N, is a solicitation from the Defense Logistics Agency for the procurement of valve bodies under NSN 4820995918292. The requirement is split across three line items with total quantities of four, two, and two units respectively. Delivery is required within 10 days, with a required delivery date of August 25, 2026. The terms specify FOB Origin and destination-based inspection and acceptance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as RP001 for palletization. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Shipments are directed to the 2D Recon BN 2D Mardiv at Camp Lejeune, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DLA solicitation SPE7MC-26-T-237N for valve bodies, delivery by August 25, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PSC BOX 20138, CAMP LEJEUNE, NC, 28542-0138, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-237N.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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BODY,VALVE
BODY,VALVE
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.
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.
LEAFIELD MARINE LIMITED KG126 P/N D7VBSC01B-REV02A
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 7018054881 0001 EA 4.000
NSN/MATERIAL:4820995918292
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-237N
SECTION B
PR: 7018054881 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1200962320093
RDD: E
PROJ: TP 2
SUPP ADD: YBOATS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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.
0002 7018054887 0001 EA 2.000
NSN/MATERIAL:4820995918292
SPE7MC-26-T-237N
SECTION B
PR: 7018054887 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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
PARCEL POST ADDRESS:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1200962320126
RDD: E
PROJ: TP 2
SUPP ADD: YBOATS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
SPE7MC-26-T-237N
SECTION B
PR: 7018054887 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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.
0003 7018054880 0001 EA 2.000
NSN/MATERIAL:4820995918292
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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 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
SPE7MC-26-T-237N
SECTION B
PR: 7018054880 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M12009
COMMANDING OFFICER
2D RECON BN 2D MARDIV
PSC BOX 20138
CAMP LEJEUNE NC 28542-0138
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12009
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M12009 2D RECON BN 2D MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M1200962320092
RDD: E
PROJ: TP 2
SUPP ADD: YBOATS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7MC-26-T-237N NSN/Part Number: 4820-99-591-8292 Quantity: 4 EA Purchase Request: 7018054881QTY: 4 Delivery: 10 days ADO

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NAICS: 323117
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-4367
This contract, identified as SPE8E6-26-T-4367, is a solicitation by the Defense Logistics Agency for the procurement of identification markers, specifically part number HML11 from American Labelmark Company. The order consists of two rolls of material, with each roll measuring 167 feet. The required delivery date is August 25, 2026, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin and shipped via traceable means to the 82nd Airborne Division at Fort Bragg, North Carolina. The materials are classified as Type I shelf-life items with a 12-month non-extendable lifespan. To be accepted, the supplies must have at least 85 percent of their shelf life remaining at the time of delivery, and all markings must comply with MIL-STD-129. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.
Books Printing

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KEYPAD, CONTROL-COMMUNI
Solicitation # SPE8E8-26-T-5340
This contract, identified as SPE8E8-26-T-5340, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of a control-communicator keypad, part number 14051-1000-64, manufactured by L3Harris Technologies, Inc. The items are identified by NSN 6350-01-738-5145 and are subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Delivery is required within 20 days, with a final required delivery date of August 19, 2026. The shipment is destined for the USS Ronald Reagan CVN 76 via fastest traceable means, with inspection and acceptance occurring at the destination. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards.

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POWER SUPPLY
Solicitation # SPE7L7-26-Q-2304
This firm fixed price solicitation from the Defense Logistics Agency is for the procurement of three power supply units under part number 6130-01-494-8726. The order is split into two line items, with two units destined for Fort Campbell, Kentucky, and one unit for Yuma Proving Ground, Arizona. Delivery is required within 60 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Supplies must comply with source-controlled drawings and are prohibited from containing intentionally added mercury. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Shipping must be conducted via traceable means, specifically excluding parcel post.

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NAICS: 333415
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CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5339
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration condenser, identified as part number 066-0292-02 and NSN 4130-01-657-2687. The order is designated for delivery to the USS Tortuga LSD 46 with a required delivery date of August 25, 2026, and a delivery window of 20 days after the order is placed. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with the FOB point set at origin and inspection and acceptance occurring at the destination. Compliance with various technical and quality standards is required, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The solicitation is managed under the Department of Defense with a specific focus on covered defense information and the removal of government identification from non-accepted supplies.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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