This Subcontract opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Safety Relief Valve (NSN 4820013879113)

Closed

Federal

Submission Closed10/22/2026, 11:00:00 AM MDT

Contract Overview

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

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NAICS: 332111

New

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Fusible Plug Manufacturing and Supply

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Supply of Specialized Castings or Forgings for Sleeve BushingsThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a provider to supply raw cast or forged blanks for sleeve bushings. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in Drawing NR 53711 7067321 to ensure they are suitable for final machining by prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 332111, with performance located in New Cumberland. Qualified bidders must maintain JCP certification for technical data access and ensure full compliance with the Buy American Act and the Berry Amendment. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Cast or Forged Bushing Blanks

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE8E4-27-T-0331

This procurement is for the supply of 50 feet of flat, annealed Steel Comp 4130 metal bars (NSN 9510005174278) with dimensions of 1.500 inches in thickness and 3.000 inches in width. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with a reference weight of 15.30 lb/ft. Delivery is required within 166 days, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking requirements apply under MIL-STD-129, requiring continuous identification including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and heat/lot number. Permissible marking methods are limited to stenciling or stamping, excluding die stamps. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E. The contract is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Failure to comply with the specified marking and QSL program requirements will be grounds for product rejection or may be considered an unauthorized substitution.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0329

This solicitation is for the procurement of 18 feet of round metal bars under NSN 9510-00-494-0592, specifically steel UNS K23080. The material must have a diameter of 1.250 inches and be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 4.170 lb/ft. The contract is a small business set-aside with a price evaluation preference for HUBZone concerns. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of February 4, 2027. Strict quality and technical compliance are mandatory, including the provision of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, with specific requirements for continuous identification markings on each unit of issue. Failure to comply with these marking and length requirements will result in the rejection of the product. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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DEADLINE

Solicitation # SPE8E4-27-T-0312

Solicitation SPE8E4-27-T-0312 is a fixed-price procurement for 59 feet of cold-rolled flat metal bar, specifically Steel Comp 1018, with dimensions of 0.500 inches thick and 12.00 inches wide. The material must be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 20.40 lb/ft. Delivery is set for February 2, 2027, with a need ship date of May 9, 2027, and is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and marking standards, requiring a Certificate of Quality Compliance for every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include specific details such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number. Inspection and acceptance will occur at the destination. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow system for invoicing.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0314

This solicitation, number SPE8E4-27-T-0314, is for the procurement of 12 feet of round, annealed, cold-finished steel bar (Steel Comp 4140) with a 4.500-inch diameter and a reference weight of 54.075 lb/ft. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a quantity variance of plus or minus 10 percent and establishes both inspection and acceptance points at the destination. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and approved QSLM/QSLD suppliers may have source inspection requirements waived. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129 and ASTM A700, with continuous identification markings required on each unit of issue. Failure to comply with these marking standards is grounds for product rejection. The contract is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0310

This contract, solicitation SPE8E4-27-T-0310, is for the procurement of 150 feet of extruded structural channels made from Steel UNS K02600. The technical specifications require a 0.375 inch flange height, a 1.000 inch overall width, and a 0.125 inch base flange thickness, with a reference weight of 0.680 lb/ft. Material must be supplied in whole feet lengths only, ranging from 17 to 22 feet. The delivery is set for FOB Origin with a need ship date of February 1, 2027, and a required delivery date of March 23, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to strict marking requirements, including continuous identification of the contract number, NSN, and material grade via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0300

Solicitation SPE8E4-27-T-0300 is a small business set-aside procurement for 92 feet of annealed round steel bar (Steel Comp 4140), 0.750 inches in diameter and 12 feet in length, with a weight of 1.502 lb/ft. The procurement is managed by DLA Dist San Joaquin, with delivery required by June 18, 2027, to a facility in Tracy, California. This award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the buy may be eligible for automated award. Price evaluation preferences are applicable for HUBZone small business concerns. The contract mandates strict quality and marking standards, including a required Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Continuous identification markings must be applied to each unit of issue, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and MIL-STD-129. The contract also incorporates critical federal regulations, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Inspection and acceptance are conducted at the destination.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0327

This solicitation, number SPE8E4-27-T-0327, is a Small Business Set-Aside for the procurement of 22 feet of annealed square metal bar made of Steel Comp 4130, measuring 1.250 inches across flats with a weight of 5.313 lb/ft. The material must be supplied in whole foot lengths between 10 and 12 feet. Delivery is set for FOB Origin with a required delivery date of March 18, 2027, and a need ship date of May 9, 2027, destined for DLA Distribution San Joaquin in Tracy, California. Award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the Contracting Officer. Strict marking standards apply per MIL-STD-129, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0335

Solicitation SPE8E4-27-T-0335 is for the procurement of 18 feet of metal bar, specifically Steel Comp XM-13, with a cold/hot finish and solution treatment. The material specifications require a thickness of 2.000 inches and a width of 3.500 inches, with lengths provided in whole feet between 10 and 12 feet. The delivery is set for 166 days after order, with an original required delivery date of May 1, 2027, shipping FOB Origin to the DLA Distribution Depot in Oklahoma at Tinker AFB. A quantity variance of plus or minus 10 percent is permitted. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Key quality requirements include the mandatory provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Each unit must feature continuous identification, including the DLA contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

DEPOT OKLAHOMA

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the manufacture or procurement of one critical application safety relief valve, part number DAA3222A703-005, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the valve meets the DLA Master List of Technical and Quality Requirements RA001 and utilize precision machining and safety certification testing equipment. Final delivery of the fully packaged and marked valve is required at Hill AFB. Compliance with specific industry standards is mandatory, including ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 332111, with a response deadline set for October 22, 2026.

General Info

Procure one safety relief valve for DLA delivery to Hill AFB by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332111 - Iron and Steel Forging

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4310.

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

View the prime solicitation

VALVE, SAFETY RELIEF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 14

subcontract

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies one critical application safety relief valve for prime contractors delivering DLA supply contracts. Manufactures or sources part number DAA3222A703-005 per DLA Master List of Technical and Quality Requirements RA001. Performs packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Requires precision machining and safety certification testing equipment. Delivers one fully packaged and marked valve to Hill AFB.