This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, BREATHER VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Solicitation SPE7L1-26-T-05G9 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of one breather valve cap, identified by NSN 5340992152876 and Perkins Engines part number 3788A002. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of August 28, 2026. Shipping is designated as FOB Origin, while both inspection and acceptance are to take place at the destination. The item is to be delivered to the Roysdon Hall USAR Center in Billings, Montana, via the fastest traceable means, excluding parcel post. The contract incorporates several technical and quality requirements, including DLA's master list for source approval and packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific standards based on the hazardous status of the material as determined by FED-STD-313. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.
General Info
Place of Performance
1430 BROADWATER AVE, BILLINGS, MT, 59102-5324, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAP,BREATHER 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PERKINS ENGINES INC 13446 P/N 3788A002
PERKINS ENGINES CO LTD K5436 P/N 3788A002
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018097371 0001 EA 1.000
NSN/MATERIAL:5340992152876
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-05G9
SECTION B
PR: 7018097371 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W5882M
W6KG ROYSDON HALL USAR CENTER
1430 BROADWATER AVENUE
BILLINGS MT 59102-5398
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56PUG
0592 OD CO CO T1 AMMO ORD
ROYSDON HALL USARC
1430 BROADWATER AVE
BILLINGS MT 59102-5324
US
MARKFOR
W56PUG
0592 OD CO CO T1 AMMO ORD
ROYSDON HALL USARC
1430 BROADWATER AVE
BILLINGS MT 59102-5324
US
M/F: (TCN) W56PUG62370008
RDD: N
PROJ: TP 1
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7L1-26-T-05G9 NSN/Part Number: 5340-99-215-2876 Quantity: 1 EA Purchase Request: 7018097371QTY: 1 Delivery: 5 days ADO
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