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VALVE, SOLENOID

Active
SPE7L1-27-T-2780Federal

Contract Overview

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

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Solicitation SPE7L1-27-T-2780, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of solenoid valves. The requirement specifies Caterpillar Inc part number 224-6562 (NSN 4810015722779) across two line items: one unit for CLIN 0001 and two units for CLIN 0002. The items are to be delivered FOB Origin to the Distribution Management Office at Camp Lejeune, North Carolina, with a required delivery date of October 27, 2026, and a delivery timeframe of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific packaging guidelines include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 332919 and incorporates various FAR and DFARS clauses regarding cybersecurity, telecommunications restrictions, and hazardous material labeling.

General Info

DLA solicitation for three Caterpillar solenoid valves delivered to Camp Lejeune by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PSC BOX 20131, CAMP LEJEUNE, NC, 28542-0131, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2780

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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The notice description changed.

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,SOLENOID
VALVE,SOLENOID
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
CATERPILLAR INC 11083 P/N 224-6562
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 7018872981 0001 EA 1.000
NSN/MATERIAL:4810015722779
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
SPE7L1-27-T-2780
SECTION B
PR: 7018872981 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
CAMP LEJEUNE NC 28542-0131
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21310
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21310 8TH ESB 2D MLG
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2131062950006
RDD: N
PROJ: TP 1
SUPP ADD: YHEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
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.
0002 7018872980 0001 EA 2.000
NSN/MATERIAL:4810015722779
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-27-T-2780
SECTION B
PR: 7018872980 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 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:
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
CAMP LEJEUNE NC 28542-0131
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21310
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21310 8TH ESB 2D MLG
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2131062950005
RDD: N
PROJ: TP 1
SUPP ADD: YHEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE7L1-27-T-2780 NSN/Part Number: 4810-01-572-2779 Quantity: 1 EA Purchase Request: 7018872981QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Supply of Deere & Company Part MIU805005This subcontract involves the procurement and delivery of one unit of Part Number MIU805005, manufactured by Deere & Company, to support DLA and Army supply contracts. The item must be delivered to Fort Carson, Colorado, and must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Awardees are required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The solicitation is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 423830
New
DIBBS
Supply of Caterpillar Solenoid Valves (NSN 4810015722779)This subcontract involves the procurement and supply of three genuine Caterpillar Inc. solenoid valves, part number 224-6562, for the DLA Weapons Support Land Supply Chain. The items must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act and Berry Amendment. All deliverables must be shipped FOB Origin to Camp Lejeune, North Carolina. The contractor is required to follow specific packaging and marking standards, including ASTM D3951, MIL-STD-129, RP001, and RQ011. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 332510
New
DIBBS
Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 488510
New
DIBBS
Specialized Defense Packaging and Traceable Freight ServicesThis subcontract for Specialized Defense Packaging and Traceable Freight Services supports the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized packaging, marking, and expedited shipping for prime contractors, ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and DLA RP001. The scope of work includes applying necessary hazard labeling and utilizing the fastest traceable delivery methods to transport fully compliant shipments to Fort Hood, Texas. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. The primary objective is the delivery of a fully compliant, marked, and packaged shipment to the designated place of performance in zip code 76544.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 339999
New
DIBBS
Supply of HDT Tactical Power Component (PN: 3002497-001)This subcontract involves the procurement and delivery of one unit of a proprietary non-NSN component, part number 3002497-001, manufactured by HDT Tactical Power, Inc. The item is required for prime contractors supporting DLA Weapons Support Land Supply Chain projects and must be delivered in accordance with original equipment manufacturer technical specifications and Buy American Act compliance. The completed component is to be delivered to the III Corps Tactical Area located at Fort Hood, Texas. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
New
DIBBS
VALVE ASSEMBLY, MANIFOL
Solicitation # SPE7MC-27-T-1262
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
Awarded
DIBBS
DAMPER, FLUE
Solicitation # SPE8E8-27-T-0261
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-27-T-0741
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
Awarded
DIBBS
EXCESS FLOW VALVE, A
Solicitation # SPE8EF-27-T-0102
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
REDUCER, QUICK DISCONNE
Solicitation # SPE7M3-27-T-0744
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 332919
New
DIBBS
VALVE, GATE
Solicitation # SPE4A5-27-T-1966
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
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NAICS: 332919
New
Federal
Supply of Replacement Parts for Globe Valve (NSN 4810-01-252-2552)
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 332919
New
Federal
48--VALVE,GLOBE
Solicitation # N0010426QNE54
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M1-27-U-0941
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 332919
New
Federal
RFQ: N00383-27-Q-B054; FMS Repair; NIIN: 009082931
Solicitation # N0038327QB054
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
Federal
48--DISK,VALVE
Solicitation # N0010426QEG24
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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