Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supplier of Relay Air Pressure Valve (NSN: 2530014791014)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 76 units of a relay air pressure valve identified by National Stock Number 2530014791014, with all items required to meet the technical and quality standards specified in the DLA Master List. The solicitation is structured as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small business concerns are eligible to bid, ensuring compliance with SBA program objectives. The North American Industry Classification System code 336390 indicates the work falls under other transportation equipment manufacturing, aligning with the specialized nature of the valve production. Performance is to be delivered to New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliveries must comply with the stringent quality controls mandated by the Department of Defense. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, and bidders must engage through the DIBBS platform using the provided UI link to submit proposals.

General Info

76 relay air pressure valves to be supplied by small businesses for delivery to New Cumberland, PA, by August 10, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply 76 units of VALVE, RELAY, AIR PRESSURE (NSN: 2530014791014) meeting DLA Master List technical and quality requirements.

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
RETAINER, SPARE TIREThe contract involves the procurement of one retainer for a spare tire, identified by NSN 2590-01-541-1168 and part number 22-62169-101, under solicitation SPE7L7-26-T-4344. Delivery is required within 144 days of award, with FOB Origin terms applying, and the item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each (EA), with no allowable variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements—including RP001 for palletization and RQ011 for removal of government identification from non-accepted supplies—take precedence. Marking and labeling must strictly follow MIL-STD-129, including barcoding for automated logistics tracking, and the Unit of Issue and Quantity per Unit Pack must be clearly indicated. The contract incorporates multiple FAR clauses governing contract type, inspection, default, changes, subcontracting, and safeguarding of information systems, with deviations referencing 2026-00038 affecting several provisions. The contracting officer has identified the use of Alternate I for the Type of Contract clause and Alternate II for Authorization and Consent, indicating a fixed-price, non-negotiable structure. Special requirements mandate the submission of Safety Data Sheets for any hazardous materials under Federal Standard No. 313, pre-award disclosure of hazard labels, and written notification if the item contains radioactive material exceeding 0.01 microcuries. Flow-down obligations extend to subcontractors for environmental, safety, and labeling compliance. The solicitation requires electronic submission through DIBBS by July 31, 2026, and mandates registration and current representation in the System for Award Management, including UEI and CAGE code verification. Invoicing must be processed through WAWF, and while pricing details are not populated, the item is single-line with no option quantities specified, reflecting a straightforward, non-IDIQ acquisition under simplified procedures.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
MAIN ENG HARNESSThe contract specifies the procurement of a Main Engine Harness, identified by part number 4505969 and NSN 2915-01-520-9847, with a quantity of six units required to be delivered within 173 days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards referenced through DLA’s Master List, including requirements for Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, ensuring full traceability. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, and physical identification of the bare item is required under RQ017. The harness is designated a Critical Application Item, necessitating compliance with DLA packaging and transportation directives, including palletization per RP001 and adherence to specific preservation methods and container codes. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The supplier must meet CMMC Level 2 cybersecurity self-assessment requirements and ensure all documentation, including Source Approval Requests, conforms to specified controls. The contract prohibits removal of government identification from non-accepted supplies and mandates use of certified measuring and test equipment. The procurement is governed under solicitation SPE4A5-26-T-311B, with a single point of contact at the Department of Defense, and no quantity variance is permitted. All units must be delivered to the designated DLA distribution facility, with no tolerance for deviation from the specified delivery schedule or technical compliance standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
ASSY, AXLE, ROTOR, ANDThe contract pertains to the procurement of one assembly, axle, rotor, and related components with the NSN 2530-01-597-8790 and part number C01A18030-30, supplied by CHOCTAW MANUFACTURING DEFENSE and CHOCTAW DEFENSE MANUFACTURING LLC. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ requiring an arrow up and open this side labeling. Packaging must adhere to DLA’s RP001 standards, with unit packaging using prescribed methods, materials, and container codes, and palletization fully aligned with DLA requirements. The item is subject to technical and quality specifications defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition size and relevant solicitation dates. Shipping instructions specify that parcel post is prohibited; instead, the item must be shipped via fast, traceable means to the designated military freight address at Camp Lejeune, NC, with RDD code E, project code TP 1, and supplier address code YORG SIG A. The government use section includes DIC code A3A and other administrative identifiers for tracking. The solicitation number is SPE7L1-26-T-883A, posted July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is July 29, 2026. The NAICS code is 336390, under the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact. All packaging, marking, and shipping must comply with IP025 requirements for hazardous materials, though the item itself is not identified as hazardous, and all documentation must reference the official DLA unit of issue conversion table for ANSI X12 alignment.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
MIRROR ASSEMBLY, REAThe contract pertains to the procurement of a mirror assembly identified by part number A22-65735-000 and NSN 2540015770643, with a total quantity of 103 units, each unit being a single item. Delivery is required within 65 days from the contract award, with goods to be delivered FOB origin, and inspection and acceptance to occur at the destination. The packaging and labeling must strictly adhere to DLA’s master list of technical and quality requirements, with specific instructions to follow MIL-STD-129 for marking and labeling, and either Fed-Std-313 for hazardous materials per TQ requirement IP025 or ASTM D3951 for non-hazardous items, though DLA requirements supersede ASTM standards. The unit of issue is EA, with zero tolerance for quantity variance, and palletization must conform to DLA packaging guidelines. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 15, 2026. The solicitation was issued under contract line item number 0001 with purchase request 7016286887, and the contract falls under a total small business set-aside with NAICS code 336390. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Primary point of contact is Veronica Monnin from the Department of Defense, Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUSTThe contract under solicitation SPE7L1-26-T-885R is for one unit of PIPE, EXHAUST with NSN 2990014753746, issued by the Department of Defense through the Land Supply Chain. Delivery is required within ten days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking required. Packaging and palletization must adhere to DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Two delivery addresses are specified: one at Fort Hood, Texas, with a required delivery date of July 27, 2026, and another at Fort Irwin, California, with a required delivery date of July 30, 2026. Shipments must be sent via the fastest traceable means, excluding parcel post, and are assigned unique tracking references and project codes. The unit of issue is each, with a quantity of one, and no variance in quantity is permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001, with revisions controlled by the solicitation issue date. The contract mandates compliance with DoD unit of issue standards, and point of contact for inquiries is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
MUFFLER, EXHAUSTThe contract pertains to the procurement of one muffler, exhaust unit with NSN 2990-01-514-4574 and part number 623-5392, supplied by John Bean Technologies Corp, under solicitation SPE7L3-26-T-136Z. The requirement specifies delivery within 20 days of award, with delivery terms FOB origin and no variance allowed in quantity—exactly one unit must be delivered. Inspection and acceptance both occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The unit of issue is each (EA), with a single unit ordered at a total price of one dollar. The item must be shipped via freight using the fastest traceable means and is strictly prohibited from being sent via parcel post. The delivery destination is the Navy Expeditionary Logistics Support Group at 593 Mayfield Street, Williamsburg, VA 23185-5381, with a required delivery date of May 20, 2026. The shipment is identified by RDD 777 and project code ZH9 TP 2, and all documentation must include the specified government identifiers. The point of contact for the solicitation is Lee Miller, and the response deadline is August 10, 2026. The contract falls under NAICS code 336390 and is managed by the Department of Defense, Land Supplier Operations Vehicle Support. All technical and quality standards referenced must be current as of the solicitation issue date.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, SEPARATORThe contract pertains to the procurement of 844 units of a Parts Kit, Separator, identified by NSN 2530-01-308-1390 under solicitation SPE7L1-26-U-0514, with a guaranteed minimum order of 126 units and a maximum contract value of $350,000.00. Delivery is required within 75 days ADO, and the item is subject to strict export control under ITAR or EAR, mandating prior authorization from the Department of State or Commerce for any disclosure or transfer to foreign persons, including U.S. subsidiaries and foreign nationals within the United States. Only contractors with valid U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access through the DLA controlling authority may handle the technical data. The contract is a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 336390 and is structured as an Indefinite Delivery Contract, requiring future delivery orders to trigger funding. The item must be packaged according to MIL-STD-2073-1E with the special instruction AK13081390 and palletized under RP001, using unit packaging with preservation code ZZ and prohibiting mercury or mercury compounds. Marking must comply with MIL-STD-129, including UCC/EAN-128 barcodes, and hazard labeling must adhere to 29 CFR 1910.1200. Inspection and acceptance occur at origin, with zero non-conformances required under MIL-STD-1916 or equivalent, and the contractor must maintain an inspection system such as SAE AS9003 or ISO 9001 tailored to that standard. Payment is exclusively through WAWF using the Invoice and Receiving Report format. All contractors must comply with a comprehensive set of FAR and DFARS clauses including cybersecurity safeguards per 252.204-7012 and NIST SP 800-171, prohibition on covered telecommunications equipment, whistleblower rights, and restrictions on mandatory arbitration. Proposals must be submitted electronically via DIBBS by August 12, 2026, and offerors must provide current UEI and CAGE codes and certify their small business status and socioeconomic classifications through SAM.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 484220
New
DIBBS
Defense-Compliant Packaging and MarkingThe contract requires full compliance with military packaging, preservation, labeling, and marking standards as defined by MIL-STD-129 and MIL-STD-2073-1E, inclusive of Special Marking Code 40, ensuring all items are prepared to meet Department of Defense specifications for durability, traceability, and handling in military logistics environments. This subcontract is specifically tailored for defense supply chain operations and demands strict adherence to federal military standards throughout the packaging and marking process, with all work must be executed to ensure interoperability and readiness across U.S. military units. The solicitation, posted on July 28, 2026, has a response deadline of August 7, 2026, and is categorized under NAICS code 484220, which corresponds to truck transportation services but here applies to packaged logistics and material handling functions supporting defense vehicle supply operations. The contracting entity is the Department of Defense under the LAND SUPPLIER OPNS VEHICLE SPT office, and performance is expected to support military logistics networks without geographic restriction, as no specific place of performance is indicated. All submissions must directly address the mandatory military standards and ensure compliance with Special Marking Code 40 as a non-negotiable requirement for acceptance.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 9 days
View Details