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STEM, FLUID VALVE

Active
SPE7M1-26-T-236ZFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-236Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Misty Eckard
contact@example.gov
+1 (555) 000-0000

Full Description

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STEM,FLUID VALVE
STEM, FLUID VALVE,
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
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2BA104
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 7017651951 0001 EA 1.000
NSN/MATERIAL:4820011760528
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
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.
SPE7M1-26-T-236Z
SECTION B
PR: 7017651951 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW40710424
RDD: 086
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/14/2024
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 7017651953 0001 EA 1.000
NSN/MATERIAL:4820011760528
SPE7M1-26-T-236Z
SECTION B
PR: 7017651953 PRLI: 0001 CONT’D
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
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
BULK BREAK POINT:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
SPE7M1-26-T-236Z
SECTION B
PR: 7017651953 PRLI: 0001 CONT’D
M/F: (TCN) WK4GBW51010196
RDD: 116
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/16/2025
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 7017651952 0001 EA 1.000
NSN/MATERIAL:4820011760528
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
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.
SPE7M1-26-T-236Z
SECTION B
PR: 7017651952 PRLI: 0001 CONT’D
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:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA
SSA CLII III IV VII IX BLDG 2371
LUDWIGSHAFENERSTRASSE 31
KAISERSLAUTERN 67657
DE
M/F: (TCN) WK4GBW40710423
RDD: 086
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/14/2024
SPE7M1-26-T-236Z NSN/Part Number: 4820-01-176-0528 Quantity: 1 EA Purchase Request: 7017651953QTY: 1 Delivery: 5 days ADO

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New
DIBBS
BOWL, SEDIMENTThe contract pertains to the procurement of four units of a Bowl, Sediment (Bowl Assy. Coalescer) with NSN/Part Number 4330-01-319-8052, under solicitation SPE7M1-26-T-235Z, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. Deliveries are required within 126 days of award, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timeline. Packaging must comply with DLA standards, and all items must be physically marked per RQ017. Government identification must be removed from non-accepted supplies. The contract is subject to Covered Defense Information protocols and requires Cybersecurity Maturity Model Certification Level 2 compliance by third-party assessors. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including those within the U.S., and mandate adherence to DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. Any configuration changes require formal engineering change proposal approval. The place of performance is Tracy, California, with Michele Davis as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 333912
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DIBBS
PUMP, CENTRIFUGALThe contract solicitation SPE7M1-26-T-183S seeks a single centrifugal pump identified by NSN 4320017232413 from AMPCO PUMPS COMPANY LLC, with part number ZC2 2X2, to fulfill a critical application requirement. The pump must be compatible with an existing unit, necessitating that the customer provide the serial number of the existing pump prior to delivery to ensure correct replacement. Delivery is required within 20 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), while labeling and marking must conform to MIL-STD-129 with no special marking required. The item is to be shipped to the Military Sealift Command BATS in San Diego, CA, via parcel post, with transportation details governed by DLAD Proc Notes C19 and C20. Technical and quality requirements referenced under R and I numbers from the DLA Master List of Technical and Quality Requirements are incorporated by full text from the DLA website, ensuring compliance with detailed performance standards. Hazardous materials handling is governed by 29 CFR 1910.1200 and the special contract requirement 252.223-7001, mandating proper labeling, submission of Safety Data Sheets, and compliance with federal statutes for hazardous substances. Preservation follows code 33 with no preservation material used. The contract mandates electronic submission via DIBBS by July 16, 2026, with WAWF as the exclusive invoicing method. The solicitation includes a range of Federal Acquisition Regulation clauses addressing equal opportunity, subcontracting, cybersecurity protections including NIST SP 800-171 and safeguarding of defense information, whistleblower protections, export controls, and restrictions on certain telecommunications equipment. Offerors must provide their UEI and CAGE code and represent their size and socioeconomic status, including eligibility for 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB programs. Pricing is not yet established, and the contract remains open for quotation with no option quantities or total value specified.
Air and Gas Compressor Manufacturing

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NAICS: 334513
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INDICATOR, DIGITAL DISPThe contract specifies the procurement of a digital display indicator with part number 06-73534-000 and NSN 6625016009574, under solicitation SPE7M1-26-U-4853, issued by the Defense Logistics Agency for a total quantity of 10 units. Delivery is required within 106 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item may contain batteries and must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with hazardous material handled per FED-STD-313 and IP025 if applicable. All packaging and palletization must meet specified federal standards, and government identification must be removed from non-accepted supplies. The contract is a total small business set-aside under NAICS code 334513 with a response deadline of August 12, 2026, and is managed by the Department of Defense’s Maritime Supply Chain office.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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in 14 days
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NAICS: 333912
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RING SET, PISTONThe contract specifies the procurement of a piston ring set identified by NSN 4310-01-194-6831 and part number W114364T19, with a quantity of five units, each unit being a single set. Delivery is required within 20 days from the contract date, with shipment to be delivered FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and marking adhering strictly to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must follow DLA’s RP001 packaging requirements, and the unit of issue is specified as SE. The shipment is to be sent via the fastest traceable means and explicitly excludes parcel post. The delivery address is the Naval Amphibious Base in Coronado, California, with a specific point of contact for government use. The contract number is SPE7M1-26-T-236L, originally solicited with a response deadline of August 10, 2026, and an original required delivery date of July 23, 2026. All technical and quality specifications referenced are incorporated by inclusion from the DLA Master List, and the supplier must ensure full compliance with all applicable military and procurement standards as defined in the referenced QAP and other governing documents.
Air and Gas Compressor Manufacturing

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NAICS: 334412
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ELECTRONIC COMPONENThis contract pertains to the procurement of an electronic component identified by part number 122404-L32 and NSN 5998016697985, with a total quantity of three units to be delivered FOB origin within 228 days, targeting a need ship date of March 13, 2027, though the original required delivery date was October 14, 2026. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, despite the cited technical data being incomplete. Packaging must adhere to MIL-STD-2073-1E and DLA-specific packaging standards, with marking following MIL-STD-129 and no special marking codes applied. The component must be palletized per DLA requirements and shipped to the designated reception warehouse in Tracy, California. The contract enforces a zero variance tolerance on quantity and mandates inspection and acceptance at the destination point. Additionally, the contractor must complete a Self-Assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2, demonstrating compliance with defined cybersecurity practices. Unit of issue is each, priced at $3.00 per unit, and transportation logistics are governed by specific DLA procedural notes. The solicitation was issued under SPE7M1-26-T-216W, with a response deadline of July 27, 2026, and falls under NAICS code 334412 for semiconductor and related device manufacturing.
Bare Printed Circuit Board Manufacturing

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NAICS: 333912
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PUMP, CENTRIFUGALA centrifugal pump with NSN 4320-01-723-2413 is being procured in a single unit under purchase request 7014664138, with a delivery requirement of 20 days after award. The solicitation is issued under contract number SPE7M1-26-T-2930, published on July 28, 2026, with responses due by July 31, 2026. This federal procurement falls under NAICS code 333912 and is managed by the Maritime Supply Chain organization within the Department of Defense. Performance will occur at FPO with ZIP code 34088-3000. The primary point of contact is Anastasia Faber, reachable via email at anastasia.faber@dla.mil or phone at 6146925412. The solicitation is open for bidding through the DIBBS platform, with no set-aside classification applied.
Air and Gas Compressor Manufacturing

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NAICS: 333914
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PUMP, ROTARYThe contract specifies the procurement of two rotary pumps identified by NSN 4320014337891 and part number 1343827, with a total quantity of two units to be delivered within 20 days FOB destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified guidelines, and no mercury or mercury-containing compounds may be intentionally added to the hardware except for approved exceptions like batteries, fluorescent lights, sensors, or weapon systems, all of which must include a secondary containment boundary. The pumps are to be delivered to the USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, with transport governed by DLAD PROC NOTE C19 and C20, and shipment tracking details are provided under RDD 777 and project HK5 TP 2. The contract prohibits any variance in quantity, with inspection and acceptance occurring at the destination, and the unit of issue is EA with no tolerance for over or under delivery. The solicitation number is SPE7M1-26-T-235H, with a response deadline of August 10, 2026, and the required delivery date is July 24, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese at DLA.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 334514
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SIGNAL PROCESSOR UN
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 334412
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ELECTRONIC COMPONENThis contract specifies the procurement of one assembly unit identified by NSN 5998-01-669-2308 under solicitation SPE7M1-26-Q-1300, with a firm fixed price and zero variance in quantity. Delivery is required within 218 days after award, with the point of delivery being the origin and inspection and acceptance occurring at the destination. All items must comply with stringent military packaging standards, specifically MIL-STD-2073-1E, using preservation method GX for electrostatic discharge sensitive devices and method 41 for non-sensitive circuit card assemblies. Commercial packaging is prohibited, and all materials must be sourced from approved suppliers listed in the DLA Master List of Technical and Quality Requirements. The contractor must maintain a certified ESD control program ANSI/ESD S20.20, utilize MIL-HDBK-773 compliant workstations, employ MIL-PRF-81705 Type I barrier bags, and ensure all personnel are trained in proper ESD handling procedures. No waivers or deviations are permitted. Marking must follow MIL-STD-129 with special code 39 for ESD-sensitive items, and palletization must align with DLA packaging requirements. Shipment must be sent via the fastest traceable method, explicitly excluding parcel post, to the designated military address in Virginia Beach, with the RDD 777 designation and additional government-specific identifiers applied for tracking and logistics coordination.
Bare Printed Circuit Board Manufacturing

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in 13 days
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NAICS: 333912
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PISTON AND ROD ASSY
Air and Gas Compressor Manufacturing

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