This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, HOLD, BOOM HOI
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The contract pertains to the procurement of one valve, specifically a hold valve for a boom hoist cylinder, identified by NSN 4820-01-606-4013 and part number 217046, supplied by TEREX USA, LLC and HOWCO DISTRIBUTING CO. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The item is to be delivered in a single unit, with no tolerance for variance in quantity, and must be shipped FOB origin, with inspection and acceptance occurring at the destination. The delivery must be completed within 158 days of contract award, with an original required delivery date of January 16, 2027. Packaging must be palletized according to DLA standards and labeled appropriately, with all units shipped to the designated receiving warehouse in Tracy, California. Transportation and shipping details adhere to DLAD PROC NOTES C19 and C20, and the solicitation was issued under SPE7MC-26-T-162J with a response deadline of August 10, 2026, under NAICS code 332911 for industrial machinery manufacturing. The contracting office is DLA Dist San Joaquin, with Paula McClary listed as the primary point of contact.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE,HOLD,BOOM HOIST CYLINDER
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
MAINTENANCE CRANE APPLICATION
TEREX USA, LLC 0LRM3 P/N 217046
HOWCO DISTRIBUTING CO. 5E074 P/N 217046
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 7017695741 0001 EA 1.000
NSN/MATERIAL:4820016064013
DELIVERY (IN DAYS):0158
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7MC-26-T-162J
SECTION B
PR: 7017695741 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/16/2027 Original Required Delivery Date:01/16/2027
SPE7MC-26-T-162J NSN/Part Number: 4820-01-606-4013 Quantity: 1 EA Purchase Request: 7017695741QTY: 1 Delivery: 158 days ADO
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