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VALVE, RELAY, AIR PRE

Active
SPE7L3-26-T-168LFederal

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 one unit of a valve, relay, air pressure, identified by NSN 2530-01-562-1192 and part number N3A0568, supplied by LINK-BELT CRANES, L.P., LLLP. Delivery is required within 20 days from contract award, with shipment FOB origin and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with DLA’s Master List of Technical and Quality Requirements, superseding any conflicting specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized. Packaging must adhere to MIL-STD-129 labeling standards and RP001 DLA packaging guidelines, with hazardous materials conforming to Fed-Std-313 and TQ requirement IP025, while non-hazardous items must meet ASTM D3951—though DLA requirements always take precedence. Shipment must be sent via the fastest traceable means, explicitly excluding parcel post, to the Navy Expeditionary Logistics Support Group at 593 Mayfield St, Williamsburg VA 23185-5831, with RDD 777 and project code ZH9 TP 2 referenced. The required delivery date is August 7, 2026, and the solicitation was issued under SPE7L3-26-T-168L with a response deadline of August 20, 2026. The item falls under NAICS code 336340 and is procured by the Department of Defense’s Land Supplier Operations Vehicle Support. All packaging and shipment must include correct unit of issue, quantity per unit pack, and government-specific identifiers as designated, with primary point of contact Lee Miller at DLA for inquiries. Government use fields indicate specific internal processing codes for tracking and distribution.

General Info

One valve procured by DoD, delivery by August 7, 2026, FOB origin, strict DLA packaging and hazardous material rules.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

593 MAYFIELD ST, WILLIAMSBURG, VA, 23185-5831, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-168L for DLA Land and Maritime Vehicle Support

PDF•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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,RELAY,AIR PRE
VALVE,RELAY,AIR PRESSURE
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
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.
LINK-BELT CRANES, L.P., LLLP 2Y614 P/N N3A0568
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 7017785929 0001 EA 1.000
NSN/MATERIAL:2530015621192
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-168L
SECTION B
PR: 7017785929 PRLI: 0001 CONT’D
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:
N81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5831
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N81464
NAVY EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5381
US
M/F: (TCN) N8146462120898
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7L3-26-T-168L NSN/Part Number: 2530-01-562-1192 Quantity: 1 EA Purchase Request: 7017785929QTY: 1 Delivery: 20 days ADO

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New
DIBBS
GASKET AND PREFORMED P
Solicitation # SPE7L3-26-T-169U
The contract is for a GASKET AND PREFORMED PACKING SET with NSN 5330-00-786-5239, requiring delivery of 61 units within 165 days of award. It is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and is procured by the Department of Defense through the Land Supplier Operations Vehicle Support organization. The solicitation number is SPE7L3-26-T-169U, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item is subject to DLA packaging standards. The gasket and preformed packing set involves technical data controlled under ITAR or EAR, restricting export and disclosure to foreign persons, including overseas employees and subsidiaries, unless authorized by the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaire, and have received explicit approval from the controlling DLA authority. Additionally, the supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization, and the contract applicability includes covered defense information as defined in RD002. All government identification must be removed from non-accepted supplies, and delivery is to New Cumberland, PA, 17070-5002, with Susan Diamond as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333612
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GEAR, INTERNAL
Solicitation # SPE7L3-26-T-169A
The contract pertains to the procurement of one unit of an internal gear identified by NSN 3020-01-695-5484 and part number 8C8817-1 from ROCKWELL COLLINS, INC., under solicitation SPE7L3-26-T-169A. Delivery is required within ten days of contract award to the U.S. Army SSA POWIDZ AB facility in Poland, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adherence to the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standard. The unit is to be packed and palletized strictly per DLA Packaging requirements, with the Unit of Issue and Quantity per Unit Pack as specified. The item is designated for government use with a required delivery date of August 4, 2026, and the contract is governed by DLA procedures for transportation and shipping, including references to DLAD Proc Notes C19 and C20. The contract specifies the government identification number W9005D as the delivery, shipping, and mark-for destination, with a unique marking code (TCN) W9005D62091099 and project code 9GU TP 3. The solicitation was posted August 9, 2026, with a response deadline of August 20, 2026, under the NAICS code 333612 for machinery manufacturing, and all technical specifications referenced through R and I numbers are incorporated by reference from the official DLA website. The primary point of contact is Lee Miller at the Defense Logistics Agency, reachable via provided phone and email for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 339991
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SEAL, GAS
Solicitation # SPE7L3-26-T-170F
The contract solicitation is for 136 units of a gas seal identified by NSN 5330-00-975-0888, with a delivery requirement within 90 days of award. The item must be free of asbestos, and any alternative materials or substitutions must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must meet DLA procurement standards, and government identification must be removed from non-accepted supplies. Covered Defense Information provisions apply, and all items must comply with MIL-STD-130N for identification marking. The solicitation number is SPE7L3-26-T-170F, posted on August 9, 2026, with responses due by August 20, 2026. The contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support office, with performance located in Bremerton, Washington, 98314-6001. Primary point of contact is Susan Diamond, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336330
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TORQUE ROD, TANDEM A
Solicitation # SPE7L3-26-T-170J
This contract is for the procurement of 43 Torque Rods, Tandem A, with NSN 2530-01-678-9207, under solicitation SPE7L3-26-T-170J. The item is to be delivered FOB origin within 165 days of contract award, with no tolerance for quantity variance—exactly 43 units must be supplied. Delivery is directed to DLA Distribution Red River, Receiving Building 499, in Texarkana, Texas, with a required ship date of February 2, 2027, and an original delivery deadline of May 11, 2027. Inspection and acceptance occur at the destination point. The product must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Each torque rod must be individually packaged, preserved to prevent corrosion, and lubricated where applicable, using permitted preservation materials coded as 89. The packaging includes weather-resistant fiberboard die-cut cushioning designed to immobilize the part, protect protrusions, and ensure even weight distribution. All bare metal surfaces must be preserved unless prohibited due to operational incompatibility, difficulty of removal, or risk of damage. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, superseding any conflicting specification requirements but not reducing overall product performance obligations. Substitutes must be approved unless explicitly permitted by the specification. Packaging and preservation must adhere to DLA’s Procurement Packaging Requirements, and all items must be palletized accordingly. The unit of issue is each (EA), priced at $43.00 per unit, totaling $1,859.00. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, with Matthew Curry as the primary point of contact. All components must meet the specifications of the referenced engineering document Clevite Imperial Clevite Co P/N FT50B918150.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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