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HEAD, VALVE

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SPE7MC-26-T-153GFederal

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-153G, is a total small business set-aside solicitation issued by DLA Dist San Joaquin under the Department of Defense for the procurement of 15 units of a critical aircraft wheel and brake component with part number 160-02303 and NSN 4810-01-685-7158. The item must be delivered FOB origin with a 168-day delivery window from the release order, with a required ship date of January 19, 2027, and an original delivery deadline of March 1, 2027. The delivery location is designated as W62G2T, W1A8 DLA Dist San Joaquin, Rec Whse 57, Tracy, CA 95304-5000. The contract requires 100% compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements to seal all product openings using noncorrosive plastic plugs or end caps to prevent contamination. Packaging must adhere to DLA Packaging Requirements (RP001), use packaging code U, unit container D3, intermediate container E5 (quantity AAA), and wrapping material ZZ. No special marking is required, and physical bare item marking is mandated per RQ017. Item Unique Identification (IUID) is not required per DFARS 252.211-7003(c)(1)(i). All preservation, packaging, and marking processes are strictly prohibited from using mercury or mercury compounds (IP056) and Class I ozone-depleting chemicals, with alternative substances requiring prior approval unless explicitly authorized by specifications. Quality control demands adherence to ISO 9001:2015 or equivalent, and all technical and quality requirements referenced under RA001 must be met via the DLA Master List. Inspection and acceptance occur at the destination point, with invoicing exclusively through WAWF. Compliance with FAR and DFARS clauses is mandatory, including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, subcontracting for commercial products, and NIST SP 800-171 cybersecurity assessment requirements, all subject to agency deviations. Offerors must be certified small businesses and submit all required representations via

General Info

Supply of 15 aircraft valve units, delivery by January 19, 2027, FOB origin, strict MIL-STD compliance, no ozone-depleting chemicals.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7MC-26-T-153G for Maritime Hardware/Electrical

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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HEAD,VALVE
HEAD,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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
AIRCRAFT WHEEL AND BRAKE, LLC 33269 P/N 160-02303
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7MC-26-T-153G
SECTION B
PR: 7017603186 PRLI: 0001 CONT’D
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 7017603186 0001 EA 15.000
NSN/MATERIAL:4810016857158
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
ZZ = WRAPPING MATERIAL:
PRODUCT'S OPENINGS SHALL BE CLOSED WITH NONCORROSIVE
PLASTIC PLUGS OR END CAPS TO ENSURE NO DEBRIS WILL
CONTAMINATE PRODUCT FLOW WHEN IN OPERATION.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
SPE7MC-26-T-153G
SECTION B
PR: 7017603186 PRLI: 0001 CONT’D
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/01/2027
SPE7MC-26-T-153G NSN/Part Number: 4810-01-685-7158 Quantity: 15 EA Purchase Request: 7017603186QTY: 15 Delivery: 168 days ADO

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BINOCULAR
Solicitation # SPE7L7-26-T-4549
This contract specifies the procurement of 113 units of Nikon 7x50 CF WP Global Compass binoculars under solicitation SPE7L7-26-T-4549, issued by DLA District San Joaquin for the U.S. Department of Defense. The items are classified as a critical application item with a Type I shelf life of 60 months, non-extendable, and must comply with strict technical and quality standards referenced from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 with a special code for delicate instruments. The binoculars feature rubber coating, a built-in compass and reticle, waterproof and nitrogen-sealed housing, light-alloy construction, and EBC-coated optics with 95 percent light transmission, and are shipped with two alkaline manganese dioxide batteries. Mercury or mercury-containing compounds are strictly prohibited except for specific functional uses such as batteries or instruments as defined by NAVSEA, with additional containment requirements for portable devices. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at assigned levels. Delivery is FOB origin with a 144-day delivery window and zero tolerance for quantity variance, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract is set aside for Women-Owned Small Businesses under NAICS code 333310, with pricing at $113.00 per unit for a total of $12,769.00.
Commercial and Service Industry Machinery Manufacturing

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about 18 hours ago

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in 10 days
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NAICS: 326111
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3812
This contract, issued under solicitation SPE8E6-26-T-3812 by the Defense Logistics Agency Dist San Joaquin, procures 84 fire extinguishers, NSN 4210016083387, from Tyco Fire Products LP with part number 429011. The delivery is FOB Destination to W1A8 DLA Dist San Joaquin in Tracy, CA, with a required delivery date of November 11, 2026 and a need-to-ship date of July 26, 2026. The unit price is $1.00 per extinguisher, resulting in a total contract value of $84.00. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including humidity control preservation methods and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129 with barcoding for automated tracking, and special marking code ZZ indicates undefined supplemental requirements. Palletization is required per DLA standards, and the entire shipment is subject to inspection and acceptance at the destination point. The extinguishers are classified as hazardous materials under federal regulations; therefore, suppliers must submit OSHA Hazard Communication Standard (29 CFR 1910.1200)-compliant Safety Data Sheets and GHS-aligned labels for pre-award approval, including employee training on these updated requirements. Contractors are bound by multiple Defense Federal Acquisition Regulation Supplement clauses, including 252.223-7001 for hazardous material labeling, 252.204-7012 for safeguarding covered defense information, and 252.240-7997 for NIST SP 800-171 compliance. Additional compliance obligations include prohibitions on hexavalent chromium and toxic chemical disposal, restrictions on mandatory arbitration agreements, whistleblower rights notification, and prohibitions on acquiring certain telecommunications equipment. Payment must be processed electronically through Wide Area WorkFlow, and contractors must maintain a valid Unique Entity Identifier and CAGE code. The contract incorporates FAR clauses for changes, unenforceable obligations, accelerated payments to small business subcontractors, and employment equity, with full incorporation of DLA’s Master List of Technical and Quality Requirements and applicable military standards governing packaging, marking, and hazardous material handling throughout the supply chain.
Plastics Bag and Pouch Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 333415
New
DIBBS
VALVE PLATE ASSEMBL
Solicitation # SPE8E8-26-T-4830
The contract pertains to the procurement of 26 units of a Valve Plate Assembly, identified by NSN 4130-00-830-7676, under solicitation SPE8E8-26-T-4830 issued by DLA Troop Support through its San Joaquin district. Delivery is required within 167 days after award, with a need ship date of January 18, 2027, and an original delivery date of May 7, 2027, to the designated receiving warehouse at Tracy, California. The contract specifies FOB Origin terms, meaning title and risk transfer to the government upon shipment from the supplier’s location. Pricing is fixed at $26.00 per unit with no variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E with a clean and dry preservation method and no additional preservation materials, while marking and labeling must comply with MIL-STD-129, including barcoding and absence of special marking codes. The item must not contain mercury or mercury compounds unless specifically exempted for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates several Department of Defense and Federal Acquisition Regulation requirements, including mandatory clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguarding of covered defense information, whistleblower rights, and prohibitions on acquiring certain telecommunications equipment. Compliance with the DLA Master List of Technical and Quality Requirements is enforced via referenced R and I numbers, and all submissions must adhere to the Hazard Communication Standard and applicable federal statutes for labeling. Invoicing must be processed electronically via Wide Area WorkFlow, and acceptance occurs at the destination upon government inspection. Contractors must provide valid Unique Entity Identifiers and CAGE codes, and while socioeconomic representations are required, no specific small business certifications are indicated in the solicitation. The contract type remains unspecified, and there are no defined evaluation factors or award criteria publicly detailed in the documentation. The contract is issued under NAICS code 333415 for industrial machinery manufacturing and is subject to a strict August 6, 2026, submission deadline via the DIBBS portal.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 333998
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3962
The contract is for the procurement of 21 fire extinguishers under NSN 4210-01-505-2274, with a unit price of $21.00 and a total contract value of $441.00. Deliveries are required within 57 days and must be shipped FOB destination to the receiving warehouse in Tracy, California, with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including special marking and palletization per DLA packaging requirements. The extinguishers are classified as hazardous material under 49 CFR Division 2.2, requiring adherence to IP025 regulations for hazardous materials handling. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled based on solicitation and award dates. The contract is issued under solicitation SPE8E6-26-T-3962, with a response deadline in August 2026 and a required delivery date of September 3, 2026. The supplier is identified as Tyco Fire Products LP, and all communications and shipments must reference the provided parcel post and freight addresses.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 18 hours ago

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in 11 days
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NAICS: 332911
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-4686
The contract is for the procurement of five thousand units of a fluid pressure regulating valve, identified by the NSN 4820-01-725-1475, under purchase request 7013878933. The solicitation number is SPE7MC-26-T-4686, issued by the DLA Dist San Joaquin under the Department of Defense, with a posting date of August 3, 2026, and a response deadline of August 6, 2026. The NAICS code 332911 indicates the classification falls under other fabricated metal product manufacturing. Delivery is required within 42 days after award, and the place of performance is listed as Tracy, California, with a zip code of 95304-5000. The primary point of contact for inquiries is Chad Zernis, reachable via email at chad.zernis@dla.mil or by phone at 614-668-7466. The solicitation is a federal opportunity with no specified set-aside designation, open to general industry competition.
Industrial Valve Manufacturing

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about 18 hours ago

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in 2 days
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