Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

HEAD, SAFETY, PRESSUR

Active
SPE7M1-26-T-209YFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of 12 units of a safety pressure relief device identified by NSN 4820-01-597-6785 and part number 70V042-4 under solicitation SPE7M1-26-T-209Y, with a required delivery in 97 days from the award date. The item must be delivered FOB origin with no quantity variance allowed and inspected and accepted at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, while palletization follows DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The contract prohibits the use of Class I ozone depleting chemicals in any component or material, requiring approval for substitute chemicals unless explicitly authorized. CMMC Level 2 self-assessment compliance is required, and cybersecurity controls for covered defense information apply. The unit of issue is each, priced at $12.00 for a total of $144.00, with a need ship date of January 13, 2026, and an original required delivery date of March 3, 2026. Transport logistics are governed by DLAD procedural notes C19 and C20.

General Info

Procure 12 safety pressure relief devices, NSN 4820-01-597-6785, FOB origin, delivery by March 3, 2026, $144 total.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-209Y for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
TANYA COOL
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HEAD,SAFETY,PRESSUR
HEAD,SAFETY,PRESSURE RELIEF
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
ENVIRO SYSTEMS INC 0B9E8 P/N 70V042-4
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 7013001359 0001 EA 12.000
NSN/MATERIAL:4820015976785
DELIVERY (IN DAYS):0097
SPE7M1-26-T-209Y
SECTION B
PR: 7013001359 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
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:01/13/2026 Original Required Delivery Date:03/03/2026
SPE7M1-26-T-209Y NSN/Part Number: 4820-01-597-6785 Quantity: 12 EA Purchase Request: 7013001359QTY: 12 Delivery: 97 days ADO

Similar Contracts

NAICS: 332911
New
DIBBS
Check Valve Supply (NSN 4820004830682)The contract entails the supply of a commercial off-the-shelf check valve identified by National Stock Number 4820004830682, procured directly under a firm-fixed-price arrangement to meet federal specifications. This procurement is classified as a subcontract and falls under the NAICS code 332911, which pertains to other fabricated metal product manufacturing. The Defense Logistics Agency, operating under the Department of Defense, is the contracting organization with no specified set-aside type, indicating the opportunity is open to all qualified vendors without preference. The valve must comply strictly with established federal standards, ensuring reliability and interoperability within military systems. Performance location and point of contact details are not provided, and the solicitation was posted on July 14, 2026, with a direct link to the DIBBS award record for further reference.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 332911
New
DIBBS
Safety Relief Valve Supply and ManufacturingThe contract entails the manufacture and supply of nine safety relief valves tailored to meet stringent military specifications, ensuring reliability and performance under demanding operational conditions. The contractor is responsible for full production, including rigorous quality control, proper packaging, and accurate labeling in alignment with defense standards. All units must comply with applicable regulatory requirements and be delivered in a manner that supports immediate deployment and integration into military systems. The work is positioned as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with the North American Industry Classification System code 332911 indicating it falls within the miscellaneous fabricated metal product manufacturing sector. The contract was posted on July 14, 2026, and the place of performance and organizational details are unspecified, though execution is expected to fully adhere to federal defense procurement protocols. The contractual obligations extend beyond the physical delivery of valves to encompass complete documentation, traceability, and compliance with all military and federal guidelines.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 332911
New
DIBBS
GEAR OPERATOR, VALVEThe contract specifies the procurement of a gear operator for a valve with part number 396-819-080-420-032 and NSN 4820011427927, requiring five units to be delivered within 76 days to the designated receipt warehouse in Tracy, California. The item is designated as a critical application component and must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Mercury and mercury-containing compounds are explicitly prohibited from intentional use or direct contact with the hardware, except for specified exemptions such as functional mercury in batteries, sensors, or instruments as defined by NAVSEA, and portable fluorescent lamps or instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Delivery is FOB origin and inspection and acceptance occur at the destination. The contract enforces a zero variance in quantity and references comprehensive technical and quality standards from the DLA Master List, with revisions controlled by the solicitation issue date. The required ship date is July 21, 2026, following an original delivery requirement of June 19, 2026. Transportation logistics adhere to DLAD procedural notes C19 and C20, and procurement is managed under solicitation SPE7L1-26-T-833K with a unit price of $5.00 per unit, totaling $25.00 for the full order.
LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE ASSEMBLY, PNEUThe contract solicitation SPE7LX-26-U-8807 calls for the procurement of a pneumatic tire valve assembly identified by NSN 2640014420367 and part number 2606691 from Honeywell International Inc., designated as a commercial item. The requirement is for an estimated quantity of 28 units to be delivered FOB origin within 109 days, with zero tolerance for variance in quantity. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and sampling must comply with MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, where critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. All technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for packaging. Packaging must follow DLA Packaging Requirements RP001 and MIL-STD-129 labeling, with hazardous materials governed by TQ Requirement IP025 per FED-STD-313 and non-hazardous items by commercial packaging standards. The contract is a Simplified Indefinite-Delivery Contract issued under the Department of Defense’s Strategic Acquisition Program Directorate, with pricing based on the quoted annual demand and award determined by the most advantageous offer after price and other factors. The solicitation is not a small business set-aside and incorporates numerous FAR and DFARS clauses including provisions for cybersecurity safeguarding, combating trafficking, employment eligibility, sustainable products, hazardous material identification, and the Berry Amendment and Buy American Act. Offerors must be registered in SAM, submit using Standard Form 18, and provide required certifications regarding small business status, joint venture participation, and covered defense telecommunications equipment. The contract includes deviation modifications effective February 2026 for several clauses, including System for Award Management maintenance, simplified acquisition terms, contract type, small business representation, and others. Receiving and invoicing must be processed via WAWF in compliance with DFARS Appendix F, with payment terms aligned with FAR 52.216-7. Item Unique Identification is waived per customer request under DFARS 252.211-700
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332911
New
DIBBS
ACTUATOR, HYDRAULIC-The contract pertains to the procurement of a single hydraulic-pneumatic rotary actuator, identified by part number 2364000 and NSN 4810-01-384-6396, supplied by ASAHI/AMERICA INC under purchase request 7017473243. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and the item must be shipped via the fastest traceable method, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with all markings adhering to MIL-STD-129 and DLA packaging requirements. The actuator must be free of intentional mercury or mercury-containing compounds, except where explicitly permitted for functional components like sensors, batteries, or laboratory reagents specified by NAVSEA, and any permitted mercury-containing devices must include dual containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the delivery destination, and the contract references the DLA Master List of Technical and Quality Requirements for governing specifications. The delivery address is USS OAK HILL LSD 51, FPO AE 09573, and the shipment is tied to project ZH9 TP 2 with a required delivery date of July 9, 2026. The contract is issued under solicitation SPE7MC-26-T-135N by the Defense Logistics Agency, with performance governed by NAICS code 332911 and a designated point of contact for inquiries.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details