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VALVE CORE

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SPE7L7-26-T-4594Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L7-26-T-4594 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 202 each of Valve Cores, identified by NSN 2640008907965 and associated with Schrader-Bridgeport International part number 9914A. The contract requires delivery within 60 days after order, with a need ship date of August 6, 2026, and an original required delivery date of December 29, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and prohibits the use of Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity.

General Info

Agency

Department Of Defense → SAN DIEGO

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L7-26-T-4594

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → SAN DIEGO
Office AddressUSA
Contacts
MARIA BLANEY
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE CORE
VALVE CORE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SCHRADER-BRIDGEPORT INTERNATIONAL 27783 P/N 9914A
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
SPE7L7-26-T-4594
SECTION B
PR: 7017776104 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017776104 0001 EA 202.000
NSN/MATERIAL:2640008907965
DELIVERY (IN DAYS):0060
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.
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/06/2026 Original Required Delivery Date:12/29/2026
SPE7L7-26-T-4594 NSN/Part Number: 2640-00-890-7965 Quantity: 202 EA Purchase Request: 7017776104QTY: 202 Delivery: 60 days ADO

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0115
Solicitation SPE8E4-27-T-0115 is a fixed-price procurement for 103 feet of 1018 steel composite metal bar, specified as flat and square with a thickness of 0.500 inches and a width of 3.000 inches. The material must be supplied in whole foot lengths between 10 and 14 feet, with a reference weight of 5.100 lb/ft. Delivery is set for FOB Origin with a required delivery date of January 31, 2027, and a need ship date of March 28, 2027, shipping to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Marking requirements include continuous identification of the contract delivery order number, NSN, and manufacturer details using stamping or stenciling, with adhesive labels required for items under 0.250 inches in nominal OD. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment.
Iron and Steel Forging

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NAICS: 332911
New
DIBBS
48--VALVE,SAFETY RELIEF
Solicitation # SPE7MC-27-T-0798
Solicitation SPE7MC-27-T-0798 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of two safety relief valves under NSN 4820014386552. This is a total small business set-aside under NAICS code 332911. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The required delivery date is January 12, 2027, with a delivery window of 74 days after order. Items are to be delivered FOB Origin to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Contractors must utilize the Wide Area WorkFlow system for all payment requests and receiving reports. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the hardware must not contain intentionally added mercury or mercury-containing compounds. Approved sources for this procurement include 15187 20219PS41M and 5P967 BAMGG07SHH.
Industrial Valve Manufacturing

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