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VALVE, SAFETY RELIEF

Active
SPE7M2-26-U-0455Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 30 safety relief valves, identified by NSN 4820-01-374-1855 and Circor Aerospace part number RV51-95. The items are designated as critical application items and must be delivered within 130 days FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. All technical and quality requirements are governed by the DLA Master List.

General Info

DOD seeks quotes for 30 safety relief valves up to 350,000 dollars.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-U-0455 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
Hunter STEELE
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
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
CIRCOR AEROSPACE, INC. 91816 P/N RV51-95
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240830 0001 EA 30.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M2-26-U-0455
SECTION B
PR: 1000240830 PRLI: 0001 CONT’D
NSN/MATERIAL:4820013741855
DELIVERY (IN DAYS):0130
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M2-26-U-0455 NSN/Part Number: 4820-01-374-1855 Quantity: 30 EA Purchase Request: 1000240830QTY: 30 Delivery: 130 days ADO

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Other Communication and Energy Wire Manufacturing

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about 19 hours ago

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NAICS: 332510
New
DIBBS
HUB, BODY
Solicitation # SPE7M2-26-R-0016
The contract pertains to the procurement of a Hub Body (NSN 5340-01-666-9621), a critical application item for Aircraft Launch and Recovery Equipment (ALRE), with strict sourcing, traceability, and quality mandates. Only approved sources, as designated by NAWC Airborne Division Lakehurst and verified through NAVICP Philadelphia’s Source Approval Information Brochure, are eligible to respond, and all offerings must originate from an approved manufacturer. Serialization is mandatory for traceability of all parts, including scrap material generated during production, and re-branding that obscures original OEM markings such as part number, serial number, or CAGE code is strictly prohibited. Marking requirements align with MIL-STD-129, requiring each unit pack to display lot and serial numbers, contractor and manufacturer CAGE codes, and part number, while bare items must be marked with contract number, NAWC CAGE, and part number, superseding any conflicting instruction on drawings. The item must comply with NAVAIR ALRE traceability standards and is subject to a comprehensive set of technical and quality requirements, including SAE AS9100 certification, Non-Destructive Testing (NDT) accreditation, and adherence to CMMC Level 2 cybersecurity standards, with no authorization for the Certificate of Conformance clause. The contractor must submit multiple Contract Data Requirements Lists (CDRLs), including First Article Testing Reports, Welding Procedure Qualifications, and Welder Performance Certifications, confirming production compliance. Mercury and ozone-depleting chemicals are banned from incorporation unless explicitly exempted, with exceptions such as portable fluorescent lamps requiring secondary containment per NAVSEA 5100-003D. Items must be shipped FOB Destination to San Diego, California, and packaging must comply with DLA and MIL-STD-2073-1E standards. A 200% quantity option is available, bringing the maximum potential order to 60 units, and all deviations or waivers must be submitted for approval by the DSC Contracting Officer. Offerors are required to maintain active SAM registration, provide unredacted commercial sales history, and adhere to all technical data package revisions referenced in the document, with solicitation responses due by July 30, 2026, through the DLA eProcurement portal.
Hardware Manufacturing

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about 19 hours ago

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in about 1 month
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NAICS: 332994
New
DIBBS
CLIP
Solicitation # SPE7M2-26-T-6303
Solicitation SPE7M2-26-T-6303 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 16 clips, identified by NSN 5342-01-118-8758 and Curtiss-Wright Electro-Mechanical part number 12384B18. The requirement is categorized under NAICS code 332994. Delivery is specified as FOB Origin with a required delivery date of April 13, 2027, and a need ship date of February 12, 2027. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict quality and safety compliance, including the prohibition of mercury or mercury-containing compounds except where functionally required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for radioactive materials and hazardous material labeling. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications security, human trafficking, and the safeguarding of covered defense information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 19 hours ago

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in 3 days
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NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M2-26-T-6310
Solicitation SPE7M2-26-T-6310 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of eight fiber optic cable assemblies, identified by NSN 6020016918610 and part number 43-180-2. The requirement is governed by NAICS code 335921. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are defined by the DLA Master List, and specific environmental restrictions prohibit the intentional use of mercury or Class I ozone-depleting substances unless written approval is granted. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Fiber Optic Cable Manufacturing

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about 19 hours ago

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