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VALVE, LINEAR, DIRECT

Active
SPE7MC-26-T-168GFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single linear directional control valve, identified by NSN 4820-01-520-4331 and part number 85992-03-PAAG24KP or 85992-03-PAAG24RK, supplied by Parker-Hannifin Corporation. The item is to be delivered in a single unit with a strict quantity variance of plus or minus zero percent, and delivery is required within ten days to the designated military installation at Fort Leonard Wood, Missouri. The delivery terms are FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and, more importantly, the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling are to be executed in accordance with MIL-STD-129, and the unit of issue and quantity per unit pack are strictly defined. Shipment must be transported via traceable freight methods—parcel post is prohibited—and must be palletized per DLA packaging requirements. The consignment is to be routed through the Fort Leonard Wood freight branch with a required RDD annotation and marked for delivery to the US Army Engineer School. The procurement is governed under solicitation SPE7MC-26-T-168G, originally issued with a response deadline in August 2026 and an original required delivery date of August 3, 2026. Government-specific identifiers and codes are embedded for internal tracking and logistics purposes, and all materials must be free of government identification if not accepted. The primary point of contact for this solicitation is Paula McClary, reachable via DLA email and phone.

General Info

Procure one linear valve NSN 4820-01-520-4331, deliver by FOB origin to Fort Leonard Wood in ten days per DLA and MIL-STD-129.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-168G.pdf

PDF

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,LINEAR,DIRECT
VALVE,LINEAR,DIRECTIONAL CONTROL
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
PARKER-HANNIFIN CORPORATION 09990 P/N 85992-03-PAAG24KP
PARKER-HANNIFIN CORPORATION 09990 P/N 85992-03-PAAG24RK
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 7017744570 0001 EA 1.000
NSN/MATERIAL:4820015204331
DELIVERY (IN DAYS):0010
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. 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.
SPE7MC-26-T-168G
SECTION B
PR: 7017744570 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W90X4462100163
RDD: E
PROJ: TP 2
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2B FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7MC-26-T-168G NSN/Part Number: 4820-01-520-4331 Quantity: 1 EA Purchase Request: 7017744570QTY: 1 Delivery: 10 days ADO

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NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-3853
This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
All Other Miscellaneous Textile Product Mills

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NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract specifies the procurement of 24 feet of weather strip, identified as a commercial off-the-shelf (COTS) item with part number X-1333BT-SINGLE from Trim-Lok Inc, and NSN 5640-01-592-4332. Delivery is required within 10 days under FOB origin terms, with a quantity tolerance of plus 10 percent and no minus allowance. Inspection and acceptance both occur at the destination, and the item must comply with applicable technical and quality requirements from the DLA Master List, which supersedes other standards such as ASTM D3951. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous material handling governed by TQ requirement IP025 if applicable. The unit of issue is feet, with bulk packaging, and the delivery point is the U.S. Army facility at Fort Riley, Kansas. The contract is issued under solicitation SPE8E6-26-T-4053, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026. The Defense Logistics Agency is the acquiring organization, and the point of contact is Vincent Nader. The item is subject to Covered Defense Information requirements, and all packaging and marking must reflect the designated military shipping address, shipment reference RDD 555, and project identifier 9GU TP 2. Government-specific identifiers such as DIC A01 and ADV FC Z9 are included for administrative tracking. Transportation and shipping details follow DLA procedural notices C19 and C20, and the supply chain data indicates military distribution via the 0101 CS BN CO A DISTRIBUTION unit. The contract explicitly prohibits the use of government identification on non-accepted supplies and mandates strict compliance with all DLA procurement standards as they are defined at the time of solicitation issuance.
All Other Miscellaneous Textile Product Mills

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