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 →

Procurement and Supply of Safety Relief Valve (NSN 4820007083805, P/N 6F7702)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and supply of a single Safety Relief Valve meeting exact military specifications identified by NSN 4820007083805 and part number 6F7702. Full compliance with all Defense Logistics Agency requirements is mandatory, including strict adherence to shipping protocols, documentation standards, and invoicing procedures. The item must be delivered in accordance with DLA’s stringent quality and traceability expectations to ensure military readiness and operational safety. Issued as a subcontract under the NAICS code 332912, this procurement is managed by the Department of Defense through the Defense Logistics Agency. Although specific delivery location and point of contact details are not provided, the contract is active under the award reference SPE7LX26FB647 and will be executed per DLA’s established systems and procedures. All deliverables must align with federal defense supply chain standards without exception.

General Info

Procure single NSN 4820007083805 Safety Relief Valve per DLA military specs and traceability standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply one Safety Relief Valve compliant with military NSN and part number specifications, including full adherence to DLA shipping, documentation, and invoicing requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
SWITCH, HYDRAULICThe solicitation seeks a single hydraulic switch, NSN 1650-01-189-8100, manufactured by HYDRA-ELECTRIC COMPANY under part number 4H90513-107B, with technical compliance dictated by Basic Drawing NR 98897 Revision K dated 07/05/1990 and stringent quality standards requiring AS 9003 certification. This is a restricted procurement with procurement limited exclusively to the source specified on the Source Control Drawing; alternate offers are not permitted. The item is subject to export control under ITAR or EAR, mandating strict compliance with DFARS 252.225-7048, which limits access to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training and questionnaire, and are formally approved by DLA authority. Technical data associated with the item cannot be disclosed to foreign persons within or outside the U.S. without prior governmental authorization. The requirement is being procured under an Indefinite Delivery Contract with a five-year base period and no options, carrying a guaranteed minimum of ten units and a maximum order quantity of forty units, with an estimated total contract value not exceeding $350,000. Delivery is required 173 days after receipt of order, with FOB destination terms, and packaging must adhere to ASTM D3951 and specifically RP001: DLA Packaging Requirements for Procurement, with all markings and labeling conforming to MIL-STD-129 and its latest revisions. Contractors must comply with a broad array of federal, defense, and statutory requirements, including the Buy American and Balance of Payments Program under DFARS 252.225-7001 Alternate II, prohibition of hexavalent chromium and other hazardous materials, compliance with CMMC Level 2 certification for CUI handling with mandatory CMMC Level 3 certification required by November 10, 2027 for eligibility, and adherence to prohibitions on procurement from the Xinjiang Uyghur Autonomous Region and state sponsors of terrorism. All contractors must complete applicable representations in the System for Award Management, including disclosures related to foreign ownership or control and defense telecommunications equipment. Payment will be processed electronically through the Wide Area Workflow system via invoice and receiving report submissions, with prompt payment discounts and electronic funds transfer mandated. The evaluation is based on
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
SLED
SCHRADER VALVE FOR A/C SYSTEMS | 2100171The solicitation seeks bids for SCHRADER VALVE FOR A/C SYSTEMS under solicitation number 2100171, with a response deadline of July 24, 2026, issued by the Dallas Area Rapid Transit Authority. All bids must adhere to FOB Destination shipping terms, with freight costs included in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery is critical to performance, and failure to meet specified timeframes or delivery rates may result in immediate rejection or default termination of the contract. Payment terms are strictly Net 30, requiring invoices to be submitted in triplicate to APInvoices@dart.org, clearly showing the purchase order number, item details, quantities, unit prices, and extended totals, with payment commencing 30 days after receipt of the invoice or order, whichever is later. Invoices must be accurately structured to qualify for timely payment, and partial deliveries may be paid if the amount due justifies it. The Authority reserves the right to terminate the contract in whole or in part for failure to perform, holding the vendor liable for reprocurement costs, unless the failure is solely due to factors beyond the vendor’s and their subcontractors’ control, in which case the termination may be reclassified as one for convenience. Access to detailed bid specifications and response fields requires registration on the Bonfire platform.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
Supply of Epoxy Coating Kit (NSN 8010015983539) for Naval VesselThe contract entails the procurement and delivery of a commercial off-the-shelf epoxy coating kit identified by National Stock Number 8010015983539, specifically tailored to meet military specifications for application on the USS MASON (DDG 87). The coating kit is intended for use in naval vessel maintenance and repair operations, ensuring durability, corrosion resistance, and compliance with stringent defense standards. The contract is classified as a subcontract under the NAICS code 325510, which pertains to paint and coating manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date for this solicitation is July 18, 2026, indicating a forward-looking procurement timeline, with performance expected to support ongoing vessel readiness initiatives. While no specific place of performance or point of contact is detailed, the award is linked to a DLA subcontracting mechanism through the DIBBS system, underscoring its integration within the broader defense supply chain. The requirement emphasizes compliance with military specifications, ensuring the epoxy coating meets exacting environmental and operational criteria for naval surfaces, and the procurement process is structured to leverage readily available commercial products that have been vetted for military use.
Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

N/A
View Details
NAICS: 488190
New
DIBBS
International Military Logistics & Freight ManagementThe contract encompasses full-service international freight management for the secure and compliant delivery of goods to Sweihan Air Base in the United Arab Emirates, covering all logistics phases from origin to final destination. It includes end-to-end coordination of transportation, customs clearance in both export and import jurisdictions, adherence to strict military marking and labeling regulations, and real-time cargo tracking to ensure accountability and transparency throughout the supply chain. Delivery is structured under FOB destination terms, meaning the contractor assumes responsibility for all risks and costs until the goods are officially received at the designated military facility. The scope of work falls under the NAICS code 488190, indicating it is a specialized subcontract within the international freight forwarding and logistics sector, managed under the Defense Logistics Agency of the Department of Defense. While no specific solicitation number or set-aside details are provided, the contractual obligation is clearly tied to fulfilling the logistical needs of a U.S. military installation abroad, requiring precision in documentation, regulatory compliance, and coordination with military authorities. Performance is site-specific to Sweihan Air Base, and the contractor must be fully equipped to navigate the complexities of international military logistics, including armed forces regulations, security protocols, and time-sensitive delivery requirements without the use of standard commercial delivery benchmarks.
Other Support Activities for Air Transportation

POSTED

about 24 hours ago

DEADLINE

N/A
View Details