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Supply of Pressure Relief Valves (Head & Disk Type)

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 → LAND SUPPLIER OPERATIONS SMSGView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX-26-R-X052.

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

View the prime solicitation

HEAD AND DISK, SAFETY, PRESSURE RELIEF

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPERATIONS SMSG
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of Head & Disk, Safety, Pressure Relief Valves (NSN: 4820-14-540-0694), compliant with military packaging, traceability, and certification requirements.

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Solicitation # SPE7MX-26-R-X052
Solicitation SPE7MX-26-R-X052, issued by the Department of Defense Land Supplier Operations SMSG, is an Indefinite Delivery Contract for the procurement of Head and Disk, Safety, Pressure Relief Valves. The requirement specifies NSN 4820-14-540-0694, Part Number GA31866, with Safran Landing Systems (CAGE Code F6137) as the approved source. The contract features a one-year base period with a delivery requirement of 155 days after the order date on an FOB Origin basis. Pricing is requested across four quantity ranges, spanning from 31 to 732 units. Award will be based on best value, evaluating price, past performance, and proposed delivery, with price weighted approximately equal to all other factors combined. The contractor must adhere to strict packaging and marking requirements per MIL-STD-129, including specific bold lettering for product verification test samples and the inclusion of material certifications and drawings within interior packages. Inspection and acceptance will occur at the destination, conducted by the Government. Administrative requirements include mandatory EDI and electronic invoicing via the WAWF system. Offerors must provide various representations and certifications regarding small business status, ethics, and compliance with security prohibitions, including restrictions on covered defense telecommunications and semiconductor products. Quotations must be submitted via DIBBS or email to Karin Wilson by September 14, 2026.
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