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VALVE, SAFETY RELIEF

Active
SPE7L5-26-T-4648Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4648.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 → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
CHRISTOPHER WALKER
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,SAFETY RELIEF
VALVE, SAFETY RELIEF.
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
MARK IN ACCORDANCE WITH SEC. 5.3.1 (A THRU D) OF
MIL-STD 130.
.
CONFIGURATION CONTROL PER MIL-STD-973. PARAGRAPH
5.4 EXCEPT FOR SUBPARAGRAPHS 5.4.2.3.5.1 AND
5.4.2.3.5.2.
FAIRBANKS MORSE, LLC 7PZX0 P/N 2400341
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 7017644050 0001 EA 4.000
NSN/MATERIAL:4820004785798
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
SPE7L5-26-T-4648
SECTION B
PR: 7017644050 PRLI: 0001 CONT’D
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:
ZZ5209
COMMANDER, SFLC WMEC
WMEC PRODUCT LINE (WMEC)
2401 HAWKINS POINT ROAD
BALTIMORE MD 21226-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
ZZ5209
COMMANDER, SFLC WMEC
WMEC PRODUCT LINE (WMEC)
2401 HAWKINS POINT ROAD
BALTIMORE MD 21226-5000
US
M/F: (TCN) ZZ520961980033
RDD: 250
PROJ: TP 2
SUPP ADD: Z31800 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 26 FC: SN
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L5-26-T-4648 NSN/Part Number: 4820-00-478-5798 Quantity: 4 EA Purchase Request: 7017644050QTY: 4 Delivery: 20 days ADO

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New
DIBBS
PARTS KIT, DIESEL ENGINThe contract pertains to the procurement of a single kit, designated as a Parts Kit for a Diesel Engine, with NSN 2815-01-423-4752 and part number 40111778, delivered in a unit of issue of KT (Kit), with a quantity of exactly one. Delivery is required within 358 days and must be shipped FOB Origin to 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with zero tolerance for quantity variance. The kit must be individually packaged in strict compliance with MIL-STD-2073-1, Appendix D, which mandates that every kit contain a sealed internal parts list including part names, numbers, and quantities, and that all loose hardware be contained in sealed containers to prevent damage or corrosion, with bulk shipments explicitly prohibited. Preservation methods must be selected to protect the most critical component within the kit, using special preservation code ZZ, and all packaging materials must exclude mercury and mercury compounds. The packaging must meet ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or be validated per MIL-STD-2073-1, Paragraph 5.6 and Appendix F. Marking must follow MIL-STD-129R, including GS1-128 barcodes, and must include the special marking code ZZ indicating an arrow pointing up labeled “OPEN THIS SIDE” with a requirement for team lift or mechanical handling. Each unit must be clearly marked as “1 KT” and labeled to indicate if it is part of a multi-box kit. The contract requires electronic invoicing via WAWF and imposes compliance with multiple FAR clauses, including those related to small business representation, employment eligibility, combating human trafficking, hazardous material disclosure, sustainable products, cybersecurity safeguards, and unauthorized obligations. The solicitation number is SPE7L5-26-T-4486, issued by DLA Land and Maritime’s Land Supplier Operations Engines, with a response deadline of July 30, 2026, and proposals must be submitted exclusively via the DIBBS portal. No pricing data is provided in the solicitation, and the contract type remains undetermined pending award. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and
Other Engine Equipment Manufacturing

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NAICS: 336390
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SUPERCHARGER, ENGINEThe contract solicitation SPE7L5-26-T-4469 calls for the procurement of eight units of a SUPERCHARGER, ENGINE blowers assembly with quiet gears, identified by NSN 2990-01-122-7913, for use on Detroit-Diesel 6V53 and 6V53T engines installed in the M113A1 personnel carrier. This is a total small business set-aside under FAR 19.5 with a NAICS code of 336390, and responses are due by July 27, 2026. Delivery is required within 98 days after receipt of order, with FOB origin terms, and all units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as a critical application and must meet the stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with RA001 specifically governing technical compliance and RQ001 imposing tailored higher-level quality requirements on both manufacturers and non-manufacturers. Acceptance of non-OEM alternatives requires engineering approval and may necessitate qualification testing. The supply must comply with extensive environmental and safety restrictions: ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds are banned except for designated functional uses such as batteries, fluorescent lights, or sensors, with additional containment requirements for portable devices under NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and cushioning materials, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging guidelines. Inspection and acceptance occur at the destination using zero-defect sampling methodology per MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The quality system must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and manufacturing may require casting or forging, for which assistance must be requested if the supplier lacks tooling. Contractual clauses include cybersecurity safeguards under
Other Motor Vehicle Parts Manufacturing

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NAICS: 336390
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ARM, CONTROL, VEHICULThe contract pertains to the procurement of 50 units of an armored control vehicle suspension system identified by NSN 2530-01-580-1073 and part number 3741686 under solicitation SPE7L5-26-T-4644. Delivery is required within 44 days of contract award with a need ship date of September 21, 2026, and all items must be delivered FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Red River in Texarkana, Texas. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, with hazardous materials governed by TQ requirement IP025 and non-hazardous items conforming to ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. The supplier must meet CMMC Level 2 self-assessment cybersecurity requirements and adhere to all technical and quality specifications referenced via R and I codes from the DLA Master List. This is a total small business set-aside under NAICS code 336390 with a unit price of $50.00 per unit and a total contract value of $2,500. The contract is issued by the Department of Defense through Land Supplier Operations Engines, with primary point of contact Bradley Evans reachable via email and phone. All packaging must be palletized according to DLA guidelines and labeled with the specified Unit of Issue and Quantity per Unit Pack. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the full technical and quality requirements are incorporated by reference from the DLA Master List available online. The solicitation closed on August 7, 2026, and was posted on July 27, 2026, with delivery to be made to the designated government receiving facility.
Other Motor Vehicle Parts Manufacturing

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NAICS: 326220
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TUBING, NONMETALLICThe contract specifies the procurement of nonmetallic and metallic tubing under solicitation SPE7L5-26-T-4638, with a total quantity of 86 units at a unit price of $86.00, resulting in a total price of $7,396.00. The item is identified by NSN 4720-01-558-6764 and must be delivered within 78 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms as FOB origin. Inspection and acceptance occur at the destination, and the quantity variance is strictly zero percent, allowing no deviations. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization follows DLA Packaging Requirements for Procurement (RP001), with DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The item is subject to the removal of government identification from non-accepted supplies as per RQ011, and all technical and quality specifications are governed by the DLA Master List referenced on the official DLA website, with the applicable revision determined by the solicitation or award date depending on acquisition size. The original required delivery date is October 25, 2026, and the point of contact for inquiries is Bradley Evans, reachable via email or phone provided. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA, consistent with DoD authorized standards.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMEThe contract pertains to a hose assembly, nonmetallic, identified by NSN 4720014790490 and purchase request 7014902914, with a total quantity of eight units to be delivered in two separate line items—one unit and seven units respectively. Delivery is required within 76 days from the contract date, with FOB origin terms, and both inspection and acceptance occur at the destination. The quantity variance is strictly zero percent, meaning no adjustments are permitted. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede any conflicting provisions; packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each, with one unit per pack, and the DLA authorized unit of issue must be used. Delivery is directed to two separate DLA distribution facilities in New Cumberland, Pennsylvania, and Barstow, California, each with specific shipping addresses and contact information. The need ship date is June 16, 2026, with an original required delivery date of July 1, 2026. This solicitation, numbered SPE7L5-26-T-4637, falls under NAICS code 326220 and is managed by the Department of Defense’s Land Supplier Opns Engines. The point of contact for inquiries is Bradley Evans, with contact details provided for support.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 333618
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BREATHERThe contract pertains to the procurement of 82 units of a restricted-source breather item identified by NSN 2805-01-181-8394, manufactured exclusively to the original equipment manufacturer’s drawing specifications as of the solicitation date, with only prequalified sources eligible to supply. Offers from other manufacturers require comprehensive technical documentation to demonstrate suitability for the intended application under DLAI 3200.1, Encl 6. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Any deviations or waivers must be submitted via formal engineering change proposal or variance request, and government identification must be removed from non-accepted supplies. The contract is solicited under SPE7L5-26-T-4647 with a response deadline of August 7, 2026, and delivery is required within 233 days after order. The place of performance is New Cumberland, PA, 17070-5002, and point of contact is Brent Bowman with the Department of Defense, Land Supplier Operations Engines.
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NAICS: 332999
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RETAINER, FENDER FLAThe contract pertains to the procurement of two retainer, fender flare components with NSN 2510-01-649-6039 and part number 4084381, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L5-26-T-4635. Delivery is required within ten days of the contract award, with goods to be shipped FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap and cushioning materials, and unit and intermediate container standards. Marking must adhere to MIL-STD-129 with special designation ZZ indicating non-bend requirements and Type I shelf life, and palletization must follow DLA packaging guidelines. The product is rubber and must be handled to prevent deformation. The delivery point is DLA Distribution Barstow, Central Receiving Whse 7, with a required ship date of August 18, 2026, and original delivery deadline of March 14, 2027. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Payment is at $2.00 per unit for a total of $4.00. All transportation protocols are governed by DLAD procedural notes C19 and C20.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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