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 →

VALVE, BRAKE PNEUMAT

Active
SPE7L3-26-U-0667Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7L3-26-U-0667 is for the procurement of 30 units of the pneumatic brake valve identified by NSN 2530015765332 and part number BW K031485, issued by the Defense Logistics Agency under a Total Small Business Set-Aside. The contract is structured as an Indefinite Delivery Contract with a ceiling value of $350,000 and a guaranteed minimum of four units, though the quantity of 30 is estimated and not guaranteed. Delivery is required within 75 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination point. Packaging and labeling must strictly comply with MIL-STD-129 for marking, barcoding, and shipment identification, while commercial packaging for non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous materials must be packaged per TQ Requirement IP025 in accordance with FED-STD-313. Palletization is governed by RP001 DLA Packaging Requirements, and all packaging must be marked per the specified unit of issue and quantity per unit pack. The contract includes a comprehensive set of clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, and compliance with NIST SP 800-171 for safeguarding covered defense information. Invoicing must be submitted electronically through WAWF, and the contractor must comply with all representations and certifications regarding small business status, unique entity identifiers, CAGE codes, and prohibitions on the use of covered defense telecommunications equipment. The point of contact for this solicitation is Aaron Moore of the Department of Defense’s Land Supplier Operations Vehicle Support, and responses must be submitted via the DLA Internet Bid Board System by the August 17, 2026 deadline.

General Info

Procure 30 brake pneumatic valves at $30 each, delivery in 75 days, FOB origin, DLA packaging and labeling standards apply.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-U-0667 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
VALVE,BRAKE PNEUMAT
VALVE,BRAKE PNEUMAT
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N BW K031485
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238650 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015765332
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE7L3-26-U-0667
SECTION B
PR: 1000238650 PRLI: 0001 CONT’D
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

SPE7L3-26-U-0667 NSN/Part Number: 2530-01-576-5332 Quantity: 30 EA Purchase Request: 1000238650QTY: 30 Delivery: 75 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
REFILL BLADE, WIPER
Solicitation # SPE7L3-26-T-144P
This contract specifies the procurement of wiper blade refills under the NSN 2540014540415, with a total quantity of 264 units to be delivered FOB origin within 78 days of contract award. The items must comply with DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129, with individual commercial skin packs acceptable as the unit packaging method. No ozone-depleting chemicals are permitted in the manufacture or incorporation of these items, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract identifies specific approved part numbers from Trico Products Corporation, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP, all corresponding to the same NSN. Delivery is directed to the DLA Distribution center in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all shipments must adhere to DLA transport and freight protocols outlined in procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-144P, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The NAICS code 336390 identifies the classification as Other Transportation Equipment Manufacturing. The primary point of contact is Amber Rohly, reachable via email and phone provided. Packaging must be palletized in accordance with DLA requirements, and the special marking code indicates no additional special markings are required. The original required delivery date is December 17, 2025, with a need ship date of December 9, 2025, aligning with the 78-day delivery window. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements govern performance unless modified by solicitation amendment, and simplified acquisition rules apply with the Master List revision in effect on the solicitation issue date controlling compliance.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L5-26-T-4729
The contract pertains to the procurement of four exhaust pipes identified by NSN 2540015662444 and part number 3642499 under solicitation SPE7L5-26-T-4729, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 116 days from the contract award, with FOB origin terms and no tolerance for quantity variance—exactly four units must be delivered. Inspection and acceptance occur at the destination, which is the DLA Distribution facility in New Cumberland, Pennsylvania, with specific shipping instructions outlined in DLAD Proc Note C19 and C20. Packaging must comply with DLA Master List requirements, prioritizing any technical or quality specifications referenced by R or I numbers over standard commercial practices; if the item is non-hazardous under Fed-Std-313, it must be packaged per ASTM D3951, otherwise per TQ requirement IP025, and all packaging must be labeled per MIL-STD-129. The unit of issue is each, and palletization must adhere to DLA packaging standards. The original required delivery date was November 23, 2026, but the need ship date is set for December 8, 2026, reflecting a flexible timeline under the 116-day delivery window. The contract falls under NAICS code 336390 and is administered by the Department of Defense’s Land Supplier Operations Engines office, with Bradley Evans listed as the primary point of contact.
LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
GUARD SPLASH
Solicitation # SPE7L4-26-U-1047
This contract pertains to the procurement of 112 left rear mudguards, designated as GUARD SPLASH, for use on the M1 tank, identified by NSN 2540-01-456-0508. The requirement is part of a solicitation issued under number SPE7L4-26-U-1047, with a response deadline of August 17, 2026, and a delivery expectation within 80 days after order. The acquisition is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390 and managed by the Department of Defense’s LSO Combat Vehicles and Armament office. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the procurement size. The item contains technical data subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer to foreign persons or entities, including foreign nationals within the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Packaging must adhere to DLA procurement standards, and the vendor must be a CMMC Level 2 certified third-party assessment organization to meet cybersecurity requirements. All communications and inquiries should be directed to the primary point of contact, Heather Kessler, via provided email and phone number.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
MUFFLER, EXHAUST
Solicitation # SPE7L5-26-T-4728
This contract is for the procurement of a muffler and exhaust component identified by NSN 2990-01-366-7020 and part number 88-21109, supplied by NELSON GLOBAL PRODUCTS, INC. with contract number SPE7L5-26-T-4728. The item must strictly conform to the source-controlled drawing and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date, depending on acquisition size. All items must meet configuration control standards and require adherence to strict environmental restrictions including a complete prohibition of Class I ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for specific authorized applications such as batteries, fluorescent lights, and instrument sensors as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract mandates packaging in accordance with ASTM D3951, but DLA requirements supersede this standard, and all packaging must be labeled per MIL-STD-129 and palletized per DLA Packaging Requirements. Items are to be delivered FOB origin, with no variance allowed in quantity, inspected and accepted at destination, and must be ready for delivery by February 3, 2026, under a 61-day delivery schedule. Packaging and shipping details are governed by DLA procedures including designated delivery address in New Cumberland, Pennsylvania. The contract also identifies the item as a critical application item with potential covered defense information, and all substitutions or deviations require formal engineering change proposals and approval.
LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 561990
New
DIBBS
Hazardous Materials Packaging and LabelingThe contract pertains to the packaging and labeling of supplies containing hazardous materials, necessitating strict adherence to DFARS, 29 CFR 1910.1200, and MIL-STD-129 standards to ensure regulatory compliance and safe handling throughout the supply chain. All work must be performed in accordance with federal and military specifications governing the identification, containment, and marking of hazardous substances, with particular emphasis on accurate labeling, proper documentation, and packaging integrity to meet safety and logistical requirements. The scope requires execution by a qualified subcontractor capable of handling sensitive defense-related materials under stringent regulatory oversight. The solicitation is for a subcontract under NAICS code 561990, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. Performance is designated to take place at New Cumberland, Pennsylvania, with zip code 17070-5002. The contracting agency is the Department of Defense under the organizational name LAND SUPPLIER OPNS VEHICLE SPT, indicating this effort supports defense logistics operations. While no set-aside provisions or point of contact details are provided, interested parties must meet all federal and military compliance benchmarks to be eligible for award, with full responsibility for ensuring every step of packaging and labeling meets the required technical and procedural standards.
All Other Support Services

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details