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VALVE, RELAY, AIR PRESSU

Active
SPE7L3-26-T-132TFederal

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 is for the procurement of 164 units of a valve, relay, air pressure, identified by NSN 2530013621613 and part number N-4400-D from Halex Brake Products Corporation. The item is classified as a commercial item and a critical application item, subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract specifies two delivery lines: 45 units required to ship by January 13, 2027, with delivery due by January 23, 2027, to the DLA Distribution San Joaquin facility in Tracy, California; and 119 units required to ship by February 20, 2027, with the same delivery deadline to the DLA Distribution New Cumberland facility in Pennsylvania. All units must be delivered FOB origin with zero quantity variance, inspected and accepted at destination, and packaged per MIL-STD-2073-1E and DLA packaging requirements. Each unit must be marked in accordance with MIL-STD-129 and include special lead finish labeling per IPC/JEDEC J-STD-609 to identify Pb or Pb-free status. The solicitation number is SPE7L3-26-T-132T, issued under a federal acquisition with a NAICS code of 336340, and was posted on July 23, 2026, with responses due by August 3, 2026. The point of contact is Matthew Curry at the Department of Defense, Land Supplier Operations Vehicle Support.

General Info

Procure 164 valves NSN 2530013621613, deliver by Jan/Feb 2027, FOB origin, MIL-STD compliant, Pb/Pb-free labeled.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-132T.pdf

PDF

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Timeline

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Solicitation

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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
Matthew Curry
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,RELAY,AIR PRESSURE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
HALDEX BRAKE PRODUCTS CORPORATION 06721 P/N N-4400-D
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 7017601235 0001 EA 45.000
NSN/MATERIAL:2530013621613
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L3-26-T-132T
SECTION B
PR: 7017601235 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
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:01/13/2027 Original Required Delivery Date:01/23/2027
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%
SPE7L3-26-T-132T
SECTION B
PR: 7017601235 PRLI: 0002 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017601235 0002 EA 119.000
NSN/MATERIAL:2530013621613
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the
SPE7L3-26-T-132T
SECTION B
PR: 7017601235 PRLI: 0002 CONT’D
assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/20/2027 Original Required Delivery Date:01/23/2027
SPE7L3-26-T-132T NSN/Part Number: 2530-01-362-1613 Quantity: 45 EA Purchase Request: 7017601235QTY: 164 Delivery: 162 days ADO

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New
DIBBS
GASKETThis contract pertains to the supply of a gasket with part number 2260023 and NSN 5330-01-450-7576, procured by the Defense Logistics Agency for a quantity of 12 units at a unit price of $12.00, totaling $144.00. The item must be delivered FOB origin within 168 days, with inspection and acceptance occurring at the destination under MIL-STD-2073-1E packaging standards, using a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117 Type II Class C Style 1 due to the material’s sensitivity to ultraviolet exposure. Packaging and marking must adhere to MIL-STD-129 with no special marking required. The supplier, Barnes John S Corp, is prohibited from intentionally adding mercury or mercury-containing compounds to the gasket or allowing direct contact, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. The contract uses the DoD authorized unit of issue, and transportation guidelines are governed by DLAD Proc Note C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
DIBBS
GASKETThis contract is for the procurement of gaskets identified by NSN 5330014666498 and part number 8C3089 from Caterpillar Inc and 4KK336 from Oshkosh Defense LLC, with a total quantity of 141 units split across two line items: 67 units at $74.00 each and 74 units at $67.00 each. All items must comply with strict packaging standards per MIL-STD-2073-1E, requiring medium duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, and must be marked per MIL-STD-129 with no special marking codes. The items are classified as critical application items and are prohibited from containing asbestos as defined by FED-STD-313. Packaging and shipping must adhere to hazardous materials protocols, and delivery is FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Two delivery points are specified: Barstow, CA for 67 units with a need ship date of January 11, 2027, and New Cumberland, PA for 74 units with a need ship date of July 8, 2026, both with a required delivery date of October 22, 2026. The contract is governed by DLA packaging and quality requirements referenced from their Master List, and all units of issue follow DoD standards. The solicitation number is SPE7L3-26-T-128Z, issued under NAICS code 339991, with responses due by August 3, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336330
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VALVE, RELAY, AIR PRESSUThis contract specifies the procurement of 87 units of a valve, relay, air pressure, identified by NSN 2530-01-692-5359, under solicitation SPE7L3-26-T-133E, with a response deadline of August 3, 2026, and a delivery requirement of 258 days after award. The acquisition is a total small business set-aside under NAICS code 336330, managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland, Pennsylvania. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any proposed changes to configuration require formal engineering change proposals or variance requests. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, even within the United States. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed DLA-mandated export control training, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, and removal of government identification from non-accepted items is also prohibited.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 336992
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DIBBS
SUPPORT, RETRACTABLE, TRThe contract is for the procurement of 27 retractable trailer supports identified by NSN 2590-01-490-4398 under solicitation SPE7L3-26-T-129C, issued by the Department of Defense through the Defense Logistics Agency. The requirement is structured in two line items: three units to be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington, and twenty-four units to be delivered to the DLA Distribution New Cumberland facility in New Cumberland, Pennsylvania. Both deliveries are governed by a 100-day delivery window, with FOB origin terms meaning the supplier assumes responsibility for packaging and transport costs until the point of origin. The quantity is fixed with zero variance allowed and inspection and acceptance occur at the point of origin. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 standards. Special marking is not required. The items are to be shipped in finished goods containers with dry cushioning and dunnage materials, and all documentation must align with the approved DLA packaging protocols. The original required delivery date is January 13, 2027, with need-by dates of July 23, 2026, for Bremerton and November 19, 2026, for New Cumberland. The solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992, with Matthew Curry as the primary point of contact.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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NAICS: 339991
New
DIBBS
GASKETThe contract is for the procurement of 313 gaskets with part number 1-16717 and NSN 5330-00-406-5278, issued under solicitation SPE7L3-26-T-125X by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 67 days after delivery order issuance, with responses due by August 3, 2026. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. The gasket must contain no asbestos as defined in Fed-Std-313 and must not have any intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specifically designated chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary as specified by NAVSEA 5100-003D. All supplies must be free of government identification if not accepted. The place of performance is New Cumberland, PA 17070-5002, and primary point of contact is Susan Diamond at DLA, reachable via email and phone.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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DIBBS
RETAINER ASSEMBLY, QUICThe contract pertains to the procurement of a right-hand retainer assembly, specifically designed for use on the Oshkosh Wrecker Model M984E1, with a total quantity of 39 units. The item is identified by NSN 2590-01-222-5436 and is subject to a delivery requirement of 112 days after award. The solicitation number is SPE7L3-26-T-127A, issued by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance to occur in New Cumberland, Pennsylvania. Full and open competition is permitted, and technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The contracting entity must comply with stringent cybersecurity standards, including CMMC Level 2 certification as a certified third-party assessment organization, and packaging must adhere to DLA procurement requirements. Configuration changes require formal engineering change proposals and variance requests per established protocols. The item incorporates export-controlled technical data governed by ITAR or EAR, restricting access and dissemination to only those contractors approved under the US/Canada Joint Certification Program who have completed mandatory DOD export control training and been formally authorized by DLA. Government identification must be removed from any non-accepted supplies, and inspection and acceptance are to occur at the manufacturer’s origin. The point of contact for inquiries is Matthew Curry, with a response deadline of August 3, 2026.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 339991
New
DIBBS
SEAL, MOTOR PUMPThe contract pertains to the procurement of nine motor pump seals with part number 55764 and NSN 5330-00-996-7425, issued under solicitation SPE7L3-26-T-126P by the Department of Defense through Land Supplier Operations Vehicle Support. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision controlled by the solicitation issue or award date depending on the acquisition size. Strict prohibition exists against the use of asbestos as defined in Fed-Std-313, and any non-accepted supplies must have all government identification removed prior to return. The manufacturer is Crane Co. based in Burbank, CA, and the delivery location is Cherry Point, NC, with a delivery timeline of 168 days after order. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is classified under NAICS code 339991 for other miscellaneous manufacturing. Primary point of contact is Susan Diamond, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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