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, POPPET, ENGINE
Contract Overview
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Solicitation SPE7L1-26-T-915Y, issued by the Department of Defense Land Supply Chain, is for the procurement of one exhaust poppet engine valve (NSN 2815013377235). The requirement specifies parts compatible with Lombardini U.S.A. Inc and McDonald Equipment Company. The item is to be delivered FOB Destination to the USS Carl Vinson (CVN 70) at FPO AP 96629 within 20 days after receipt of order, with an original required delivery date of May 16, 2025. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001). Special provisions are included for the identification and labeling of hazardous materials per 29 CFR 1910.1200 and the reporting of radioactive materials. Administrative requirements include mandatory invoicing through the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the prohibition of covered telecommunications equipment. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 17, 2026.
General Info
Place of Performance
UNIT 100111 BOX 1, FPO, AP, 96629, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE, POPPET, ENGINE, EXHAUST.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LOMBARDINI U.S.A. INC 2X179 P/N 560-9685-047
MCDONALD EQUIPMENT COMPANY 2A406 P/N 560-9685-067
LOMBARDINI U.S.A. INC 2X179 P/N 560-9685-067
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 7012277989 0001 EA 1.000
NSN/MATERIAL:2815013377235
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-915Y
SECTION B
PR: 7012277989 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2099351315C98
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/16/2025
SPE7L1-26-T-915Y NSN/Part Number: 2815-01-337-7235 Quantity: 1 EA Purchase Request: 7012277989QTY: 1 Delivery: 20 days ADO
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