This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, PLUG
Contract Overview
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This contract is for the procurement of a 3-way plug valve made of copper alloy with a maximum pressure rating of 120 PSI, designed for use in semitrailer air suspension bag systems and classified as a critical application item. The item is a commercial off-the-shelf product with available catalog data for evaluating alternatives, and it is identified by NSN 4820012733644. The specification requires compliance with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement. The contract references multiple approved part numbers from Lockheed Martin and Lear Siegler Truck Products Corp, and the valve must be shipped in accordance with hazardous material labeling standards under 29 CFR 1910.1200, unless subject to exceptions under other federal acts. Delivery is required within 64 days after receipt of order, with an original required delivery date of February 10, 2026, and a need ship date of February 17, 2026. Items must be delivered FOB origin to the DLA Distribution Depot Hill in Hill AFB, Utah, using the specified freight and parcel post addresses. Inspection and acceptance occur at the destination per FAR 52.246-1 and FAR 52.246-2. Payment processing must be conducted electronically via WAWF, with invoicing tied to the receiving report. The solicitation, issued under SPE7M4-26-T-284M on July 24, 2026, with a response deadline of August 3, 2026, operates through the DIBBS portal and may be eligible for automated award. A Safety Data Sheet is mandatory for award consideration, and failure to submit it results in disqualification. The buyer is Freddie Vazquez of the DLA Land and Maritime Fluid Handling Division, and the NAICS code is 332911. The contract includes mandatory representations regarding size status, small business designation, defense telecommunications compliance, and SAM validation. The HUBZone price evaluation preference may apply unless waived, and the offeror must submit required certifications and representations by the quotation deadline.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE, PLUG.
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
3-WAY, MATERIAL: COPPER ALLOY, 120 PSI MAX,
MEDIA: AIR, PANEL MOUNTED.
USED ON SEMITRAILER AIR SUSPENSION BAG SYSTEM.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION DBA 99696 P/N 5122309-019-111
LEAR SIEGLER TRUCK PRODUCTS CORP 98171 P/N 90054088
LEAR SIEGLER TRUCK PRODUCTS CORP 98171 P/N 90054546
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 7013469859 0001 EA 37.000
NSN/MATERIAL:4820012733644
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-284M
SECTION B
PR: 7013469859 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/17/2026 Original Required Delivery Date:02/10/2026
SPE7M4-26-T-284M NSN/Part Number: 4820-01-273-3644 Quantity: 37 EA Purchase Request: 7013469859QTY: 37 Delivery: 64 days ADO
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