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Safety Relief Valve Supply (NSN 4820011259336)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-232M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

48--VALVE,SAFETY RELIEF

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Timeline

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subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, test, package, and deliver three commercial off-the-shelf safety relief valves in compliance with NSN 4820011259336 and federal packaging and sourcing standards.

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
48--STEM,FLUID VALVE
Solicitation # SPE7MC-26-T-233G
Solicitation SPE7MC-26-T-233G is a request for quotations issued by DLA Land and Maritime for the procurement of seven fluid valve stems, identified by NSN 4820012515824. These items are designated as critical application items and must be manufactured from nickel copper alloy. The procurement is categorized under NAICS code 332912. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 8, 2026. Approved sources include 35795 N-736 PIECE 5 and 35795 NB22973243. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 394 days and a required delivery date of October 8, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the items must comply with NAVSEA 5100-003D regarding the prohibition of mercury. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details

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