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HEAD, SAFETY, PRESSURE R

Active
SPE8E6-26-T-4003Federal

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 pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.

General Info

Procurement of 89 safety pressure relief heads at $89 each, delivery by October 18, 2026, to Hill Air Force Base under DLA regulations.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4003.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT HILL
View Agency Profile
Office AddressUS
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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HEAD,SAFETY,PRESSURE RELIEF
HEAD, SAFETY, PRESSURE RELIEF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
AMEREX CORPORATION 54905 P/N 03787
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 7017758172 0001 EA 89.000
NSN/MATERIAL:4820011548123
DELIVERY (IN DAYS):0007
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-4003
SECTION B
PR: 7017758172 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:08/25/2026 Original Required Delivery Date:10/18/2026
SPE8E6-26-T-4003 NSN/Part Number: 4820-01-154-8123 Quantity: 89 EA Purchase Request: 7017758172QTY: 89 Delivery: 7 days ADO

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PLASTIC SHEET
Solicitation # SPE8E5-26-T-3790
The contract specifies the procurement of a commercial-grade plastic sheet measuring 48 inches long by 48 inches wide and 0.031 inches thick, with an opaque finish and one side surface-treated for adhesive or ink application. The material must comply with MIL-P-22241B, Type 2, Grade B, and excludes drawing P5029. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. The item is classified as a critical application requiring source inspection. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material per TQ requirement IP025 or ASTM D3951 for non-hazardous material, with DLA Master List requirements taking precedence. Palletization must follow RP001 packaging standards, and the unit of issue is SH with a fixed quantity of 65 units. Delivery is FOB origin with a 49-day lead time, destination inspection and acceptance, and no variance in quantity permitted. The delivery address is Hill AFB, Utah, with the need ship date set for June 4, 2026, and original delivery due by November 5, 2026. The solicitation number is SPE8E5-26-T-3790, with the NSN 9330-01-141-4491 and part number P5100C-03 supplied by Saint-Gobain Performance Plastics Corp.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 314999
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HOSE, NONMETALLIC
Solicitation # SPE8E6-26-T-4050
The contract is for nonmetallic hose with NSN 4210-01-613-2630 and part number 713426-1.25-034-6, issued under solicitation SPE8E6-26-T-4050, requiring four units to be delivered within 167 days from the order date, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including RQ011 for labeling and RP001 for packaging standards; hazardous materials must conform to TQ requirement IP025 while nonhazardous items follow ASTM D3951, with DLA requirements taking precedence. All packaging must be marked and labeled per MIL-STD-129, with unit of issue and quantity per unit pack strictly as specified, and palletization must adhere to DLA’s packaging directives. Delivery must be shipped to the specified DLA Distribution Depot Hill address in Hill AFB, Utah, with the required ship date of February 1, 2027 and original delivery deadline of March 17, 2027. The contract mandates adherence to all referenced technical documentation, including requirements for source approval, covered defense information, and transportation procedures outlined in DLA Procurement Notes C19 and C20, and the purchase request number is 7017757278.
All Other Miscellaneous Textile Product Mills

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NAICS: 334516
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LEVEL, PRECISION, MASTER
Solicitation # SPE8E5-26-T-3799
This contract, issued under solicitation SPE8E5-26-T-3799 by the Department of Defense through DLA Distribution Depot Hill, specifies the procurement of 11 units of material identified by NSN 5220-01-094-4673 and part number 2117276-001, supplied by BAE Systems National Security. The unit price is $11.00 per EA, with a total price of $121.00, and delivery is required in 167 days FOB origin at Hill AFB, Utah. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Government identification must be removed from non-accepted supplies, and all packaging must align with MIL-STD-130N for identification marking. The contract includes specific transportation instructions per DLAD Proc Notes C19 and C20, with the designated shipping address and parcel post address clearly defined. The contract references Covered Defense Information under RD003 and incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date for large acquisitions. The unit of issue is EA, and the procurement follows DoD authorized standards, with ANSI X12 equivalents accessible via a provided URL. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334516. The primary point of contact is Brandon Wicker, reachable via email and phone. The original required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and all performance is governed by the contractual terms, including the specified delivery location, inspection protocols, and packaging directives governed by DLA standards.
Analytical Laboratory Instrument Manufacturing

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NAICS: 484121
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Commercial Item Transportation & Logistics
General Freight Trucking, Long-Distance, Truckload

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NAICS: 541620
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Radioactive Materials Identification & Labeling
Environmental Consulting Services

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NAICS: 541690
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Hazardous Materials Compliance & Labeling
Other Scientific and Technical Consulting Services

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NAICS: 541380
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First Article Testing (FAT) Services
Testing Laboratories and Services

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NAICS: 339999
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Physical Goods Supply & Manufacturing
All Other Miscellaneous Manufacturing

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NAICS: 326199
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WINDOW, OBSERVATION
Solicitation # SPE8E5-26-T-3769
The item is a WINDOW, OBSERVATION with NSN 9330-01-131-6571, requiring a quantity of 750 units to be delivered within 425 days after order award. The solicitation number is SPE8E5-26-T-3769, posted on August 4, 2026, with responses due by August 17, 2026, and the procurement is managed by the Department of Defense through Depot Hill at Hill AFB, Utah. The contract is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with this item is restricted and cannot be shared with foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies. Only DLA contractors with approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling defense export-controlled data and submitted the DLA export control questionnaire, are permitted access to the technical data. DFARS 252.225-7048 governs compliance, and the primary point of contact for inquiries is Khue Nguyen at khue.nguyen@dla.mil.
All Other Plastics Product Manufacturing

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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7MC-26-T-154E
The contract encompasses the procurement of 21 units of a check valve identified by NSN 4820013028806 and part number CKRA3756205A, issued under solicitation SPE7MC-26-T-154E by the Department of Defense through DLA Distribution Depot Hill in Hill AFB, Utah. Delivery is required within 168 days from the solicitation issue date with an original required delivery date of January 27, 2027, and a need ship date of January 19, 2027, under FOB Origin terms. The item is designated as a critical application component and must adhere to strict DLA packaging standards including MIL-STD-2073-1E for preservation and packaging, with air dry preservation method (AE), unit container D3, and pack code U. Marking must conform to MIL-STD-129, with no special marking codes required, and palletization must comply with RP001 DLA Packaging Requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specified chemical reagents; portable devices containing mercury must include shock-proof enclosures and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination point, with the government responsible for verifying compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The contract is governed by numerous FAR and DFARS clauses, including inspection provisions (52.246-2), safeguarding of covered defense information (252.204-7012), cybersecurity reporting, hazardous material handling (252.223-3), representation of small business status, employment eligibility verification, and contracting with small business subcontractors. Payment must be processed through the Wide Area WorkFlow (WAWF) system, and the contractor must possess a valid Unique Entity Identifier and CAGE code. The solicitation is a simplified acquisition under NAICS code 332911, with a stated contract value estimated at approximately $279,771 based on historical pricing data, though the exact contract type remains unconfirmed pending insertion by the contracting officer. All communications regarding administrative matters should be
Industrial Valve Manufacturing

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