VALVE ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one valve assembly with NSN 4820015689509 and part number 266-2563 from Caterpillar Inc, under solicitation SPE7L3-26-T-123C. The item must be delivered within five days to Camp Lejeune, North Carolina, with delivery terms set at FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination. Strict compliance is required with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951, and all packaging must conform to MIL-STD-129 and RP001 packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specifications. The unit of issue is each, and the item must be palletized per DLA standards. The shipment must be dispatched via traceable freight methods, explicitly excluding parcel post, and directed to the specified freight address at Camp Lejeune. A designated point of contact, Lee Miller, is provided for inquiries, and all packaging and labeling must reflect the required DLA identifiers including the Unit of Issue, Quantity per Unit Pack, and government logistics identifiers. The original required delivery date is July 16, 2026, and the contract is governed by the DLA’s procurement policies and DoD unit of issue standards, with full documentation and compliance verification mandatory. The contract is issued under a federal acquisition framework with no set-aside classification, and the solicitation response deadline is July 30, 2026.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20131, CAMP LEJEUNE, NC, 28542-0131, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE ASSEMBLY
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.
CATERPILLAR INC 11083 P/N 266-2563
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 7017522967 0001 EA 1.000
NSN/MATERIAL:4820015689509
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-123C
SECTION B
PR: 7017522967 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:
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
CAMP LEJEUNE NC 28542-0131
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21310
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21310 8TH ESB 2D MLG
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2131061940006
RDD: N
PROJ: TP 1
SUPP ADD: YHEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L3-26-T-123C NSN/Part Number: 4820-01-568-9509 Quantity: 1 EA Purchase Request: 7017522967QTY: 1 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Same awarding agency
