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VALVE, CHECK

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SPE7M1-26-U-5259Federal

Contract Overview

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

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This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5259, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure check valves (1/2NPT, TFLN) for use in M915A5 line haul tractor trucks. The procurement is designated as a Total Small Business Set-Aside with an estimated contract maximum value of $350,000. The specific requirement involves an estimated quantity of 69 units of NSN 4820-01-5761326, corresponding to Daimler Truck North America LLC part number BW 800839. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The contract includes rigorous technical, quality, and packaging requirements. Supplies must be packaged in accordance with ASTM D3951 and palletized per DLA requirements, with all marking and labeling adhering to MIL-STD-129. Technical and quality standards are governed by the DLA Master List, which takes precedence over general packaging standards. Inspection and acceptance will occur at the destination. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Offerors are evaluated based on price and responsibility, with a specific warning that failure to provide a Safety Data Sheet for hazardous materials may result in being deemed nonresponsible. Additionally, the contract incorporates various federal regulations regarding cybersecurity, combating trafficking in persons, and domestic material restrictions such as the Buy American Act.

General Info

DoD procurement of 69 check valves for M915A5 trucks, total small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M1-26-U-5259 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,CHECK
VALVE,CHECK (VALVE-CHECK,1/2NPT,TFLN)
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
E/I: 2320-01-552-2922 TRUCK,TRACTOR,LINE HAUL,M915A5
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N BW 800839
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 1000239827 0001 EA 69.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820015761326
DELIVERY (IN DAYS):0101
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.
SPE7M1-26-U-5259
SECTION B
PR: 1000239827 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5259 NSN/Part Number: 4820-01-576-1326 Quantity: 69 EA Purchase Request: 1000239827QTY: 69 Delivery: 101 days ADO

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ROD, PISTON, LINEAR A
Solicitation # SPE7M1-26-T-7980
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of six linear actuating cylinder piston rods used on compressors, identified by NSN 3040-01-140-6233. The contract requires delivery within 168 days after the order is received and specifies performance in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.
Mechanical Power Transmission Equipment Manufacturing

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about 18 hours ago

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in 4 days
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-26-U-5241
DLA Land and Maritime, through its Maritime Supply Chain, has issued a Request for Quotations (RFQ) for an indefinite delivery contract (IDC) to procure electrical receptacle connectors, specifically NSN 5935-01-057-9682. This solicitation, numbered SPE7M1-26-U-5241, is intended for a one-year period with a maximum contract value of $350,000. The current requirement specifies a quantity of 25 units with a 71-day delivery period. The procurement is subject to various set-aside instructions, including potential opportunities for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB), provided they hold valid SBA certifications. The contract is governed by the DLA Master Solicitation Revision 105 and incorporates extensive regulatory requirements from the FAR and DFARS. Key compliance areas include the Buy American Act, the Berry Amendment, and strict cybersecurity standards regarding the safeguarding of covered defense information. Technical and quality requirements are integrated via the DLA Master List, and specific packaging and marking standards must be met, such as MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Offerors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Quotations must be submitted by the deadline of August 27, 2026, to the issuing office in Columbus, Ohio.
Electronic Connector Manufacturing

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about 18 hours ago

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in 3 days
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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M1-26-U-5229
This solicitation, issued by DLA Land and Maritime under number SPE7M1-26-U-5229, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for the procurement of electrical backshells, specifically identified as an adapter, cable clamp. The requirement is for a critical application item, part number G63344NF from Glenair, Inc., with an NSN of 5935-01-311-3015. The contract has an estimated maximum value of $350,000 and seeks an estimated quantity of 34 each. The procurement is subject to a one-year period and includes a small business set-aside with specific instructions for Women-Owned Small Business (WOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB) certifications. The contract includes strict technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. If the material is non-hazardous, it must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence. Offerors are prohibited from using additive manufacturing unless specifically authorized, and any quotes involving non-domestic materials require formal disclosure. Delivery is required within 46 days, FOB Origin, with inspection and acceptance occurring at the destination. Administrative procedures require the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and contractors must adhere to various cybersecurity and domestic material restrictions, including the Buy American Act.
Electronic Connector Manufacturing

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about 18 hours ago

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in 3 days
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