Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Safety Relief Valves (NSN 4820-00-113-9110)

Active

Federal

Response Deadline09/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and manufacture of 191 safety relief valves, identified by NSN 4820001139110, to support prime contractors on projects for Depot Oklahoma under the Department of Defense. The work is performed at Tinker AFB and requires strict adherence to MIL-STD-129 for marking and RP001 DLA Packaging Requirements to ensure proper shipment and storage. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332111. All units must be delivered by March 7, 2027. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

General Info

Manufacture 191 safety relief valves for DoD by March 7, 2027.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7MC-26-T-271Q.

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

No contract breakdown available.

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

Timeline

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 11 days

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 → DEPOT OKLAHOMA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DEPOT OKLAHOMA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies safety relief valves for prime contractors on DEPOT OKLAHOMA procurement projects. Procures or manufactures valves identified by NSN 4820001139110. Performs marking for shipment and storage per MIL-STD-129 and ensures compliance with RP001 DLA Packaging Requirements. Delivers 191 units of safety relief valves by March 7, 2027.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-26-T-2239

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-29AS

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Aerospace Casting and Forging ServicesThis subcontract for Aerospace Casting and Forging Services involves the manufacture of aerospace engine components for prime contractors supporting Air Force Materiel Command projects. The selected provider will be responsible for producing parts according to specific casting and forging drawings, airfoil data, and the Engineering Data List. To ensure quality and compliance, the contractor must maintain Significant Industrial Process certifications and provide a comprehensive list of calibrated equipment. The opportunity is managed by the Department of Defense through the Ok DLA Aviation office in Oklahoma City under NAICS code 332111. Interested parties must submit their responses by October 13, 2026, following the posting date of September 11, 2026. The primary objective of the contract is the successful delivery of high-precision cast or forged aerospace components.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supply of Solenoid Assembly (NSN 5945016520958)This subcontract with the Department of Defense Active Devices Division involves the supply of five solenoid assemblies, part number 80000103000 from Magnatrol Valve Corp, under NSN 5945016520958. The items are designated as Critical Application Items and must be delivered to Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and IPC/JEDEC J-STD-609 lead finish marking standards. All units must be packaged according to DLA specifications to support prime contractors delivering to DLA Land and Maritime supply contracts.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Casting and Forging for Boom Light ReceptacleThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the production of raw cast or forged blanks for the Boom Light Receptacle Assembly, identified by NSN 1560-00-570-4547. The selected provider will utilize industrial furnaces or presses to manufacture base structures that strictly adhere to specified technical data and dimensions. Essential requirements include the provision of aerospace-grade metal certifications and Buy American certification to ensure compliance with federal standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332111. Interested parties must respond by September 24, 2026, following the posting date of September 10, 2026. The primary objective is to supply high-quality component blanks to prime contractors who are fulfilling DLA supply contracts.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28TK

Solicitation SPE4A6-26-T-28TK is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 666 spring pins, identified by NSN 5315009239442. The items are designated as critical and require source inspection at the point of origin. Delivery is specified as FOB Origin with a required delivery date of February 17, 2027, and a need ship date of March 8, 2027. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by TDP Rev A Gen 1, with specific adherence to NASM39086 and NASM10971. Quality assurance requires compliance with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Offers produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE7M2-26-T-6811

Solicitation SPE7M2-26-T-6811, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 100 feet of structural angle material under NAICS 332111. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and a length between 10 and 12 feet. This is designated as a critical application item and requires fine grain practice material. Delivery is required within 105 days, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance (COQC) for each manufacturing lot and marking every 3 feet with the contract number, NSN, CAGE code, and material specifications. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic COQC submission. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2237

Solicitation SPE8E4-26-T-2237 is a fixed-price request for the procurement of 49 units of Steel Comp 302 metal bars. The required material must be cold-finished with a hexagon profile, measuring 0.562 inches across flats and 12 feet in length. All bars must be supplied in whole feet lengths only. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and a required delivery date of March 4, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and ASTM A700, with specific continuous identification markings required on each unit of issue to avoid product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and HUBZone price evaluation preferences. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE7L4-26-T-6782

This contract, identified as solicitation SPE7L4-26-T-6782, is for the procurement of six headed shoulder pins with NSN 5315-01-434-1335 and part number 12366319-1. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The items are associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of February 15, 2027, and a need ship date of March 9, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Compliance with MIL-STD-130N for identification marking and MIL-STD-129 for general marking is required, alongside adherence to DLA packaging requirements under RP001 and ASTM D3951 for commercial packaging.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PLATE, STANCHION

Solicitation # SPE7M4-26-T-387E

Contract SPE7M4-26-T-387E is a solicitation issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of three stanchion plates, identified by NSN 2040-01-359-7917 and part number A2545-2 from Marathon Norco Aerospace, Inc. This critical application item is subject to strict material restrictions, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, except where functionally required by NAVSEA specifications. The contract requires compliance with Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is specified as FOB Origin with an inspection and acceptance point at destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is August 17, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after receipt of order. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, with a preference for avoiding plastic wrapping and cushioning materials. The solicitation is managed under NAICS code 332111 and requires submissions via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2234

This contract, solicitation number SPE8E4-26-T-2234, is for the procurement of 214 feet of cold drawn, round steel bar, composition 4130, which is hard and tempered. The material must have a diameter of 0.563 inches and be supplied in whole feet lengths of 10, 11, or 12 feet, with a weight of 0.845 lb/ft. The procurement is governed by NAICS code 332111 and requires compliance with SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Detailed marking is required via stamping or stenciling, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions. Packaging and marking must adhere to MIL-STD-129, MIL-STD-163, and ASTM A700, with delivery scheduled for DLA Distribution Albany. The delivery timeline is 160 days after order, with a required delivery date of February 19, 2027.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2235

Solicitation SPE8E4-26-T-2235 is a fixed-price request for the procurement of 55 feet of metal bar, specifically Steel Comp 4340, hot rolled, annealed, with a 3.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Troop Support and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 11, 2027, and a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance with every shipment and adherence to MIL-STD-129 for marking and ASTM A700 for preservation and packing. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is governed by SAE AMS6415V and SAE AMS2806, and the contract includes specific requirements for safeguarding covered defense information and combating trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-5242

DLA Land and Maritime is seeking quotes for the procurement of 95 non-rechargeable batteries under NSN 6135015020018. The approved source for this requirement is 58078 95210400-01. Delivery is required to the DLA Distribution Depot in Oklahoma within 260 days after the order is placed. This solicitation, identified as SPE7L726T5242, is an RFQ that must be submitted electronically by September 24, 2026. No hard copies of the solicitation or technical drawings are available. All responsible sources are invited to submit quotes via the provided electronic links.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-271Q

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-271V

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-242V

This contract solicitation, identified as SPE7MC-26-T-242V, is issued by the Department of Defense DLA Distribution Depot Oklahoma for the procurement of 214 check valves. The items are identified by NSN 4820-01-509-9049 and part number CV02-264 from Circor Aerospace, Inc. This is classified as a critical application commercial item under NAICS code 332911. The delivery requirement is set for 268 days after order, with a need ship date of June 6, 2027, and an original required delivery date of July 20, 2027. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The contract incorporates various technical and quality requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. All shipments are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB.

Industrial Valve Manufacturing

POSTED

DEADLINE

Fluid Pressure Regulating Valve Supplier

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Optical Magnifiers (NSN 6650-00-530-1880)This subcontract involves the supply of 134 optical magnifier units for prime contractors supporting DLA supply contracts. The required units must match NSN 6650-00-530-1880 and Bausch & Lomb part number 81-23-67. All packaging must be performed in accordance with RP001 DLA Packaging Requirements for Procurement, and the provider must maintain a valid CAGE code and comply with Covered Defense Telecommunications Equipment regulations. The contract is issued by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026. The procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Cartridge Seal Assemblies (NSN 4810-01-111-6232)This subcontract involves the manufacture and supply of specialized cartridge seal assemblies, specifically identified by NSN 4810-01-111-6232, for prime contractors supporting DLA Land and Maritime hardware projects. The contractor is responsible for ensuring all assemblies meet the RP001 DLA Packaging Requirements for Procurement and coordinating delivery through the First Destination Transportation program. The project is managed by the Department of Defense under the Depot Oklahoma agency, with the place of performance located at Tinker AFB. The contract falls under NAICS code 332999 and requires the delivery of physical seal assemblies packaged according to strict DLA standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized packaging, labeling, and palletization for prime contractors delivering DLA supply contracts. The scope of work requires the delivery of 12 packaged and palletized valve housing units, adhering to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. All work must utilize MIL-SPEC materials and compliant labeling systems. The contract is issued by the Department of Defense through DEPOT OKLAHOMA, with the place of performance located at Tinker AFB in Oklahoma. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026. The project falls under NAICS code 561910.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturing and Supply of Valve Housing Assembly (NSN 4810-01-025-1461)This subcontract involves the manufacturing and supply of 12 valve housing assemblies identified by NSN 4810-01-025-1461 for the Department of Defense, specifically supporting DEPOT OKLAHOMA. The contractor is responsible for fabricating or sourcing these assemblies using high-grade metals and precision machining equipment, ensuring all units strictly adhere to the provided technical data package and quality assurance specifications. The performance of this contract will take place at Tinker AFB in Oklahoma. Interested parties must respond by September 21, 2026, to meet the requirements of this procurement under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Field Assembly (NSN 4810-01-045-0638)This subcontract involves the manufacture or procurement of 11 units of Field Assembly under NSN 4810-01-045-0638 to support prime contractors for DLA Land and Maritime supply contracts. The selected provider must ensure all units are packaged according to ASTM D3951 and adhere to MIL-STD-129 and RP001 standards for marking, labeling, and palletization. The deliverables are to be shipped FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense. Responses are due by September 21, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Valve Cover Plates (NSN 4810016225366)This subcontract involves the supply of 11 valve cover plates, identified by NSN 4810016225366, for prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or sourcing the units and ensuring they are delivered to Tinker AFB. Strict compliance with technical standards is required, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001. The contract is associated with NAICS code 332999 and is managed under the Department of Defense through the Depot Oklahoma agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Check Valves (PN: MS28765-16AL)This subcontract involves the manufacture or sourcing of 28 check valves, part number MS28765-16AL, for prime contractors supporting DLA supply contracts. The units must strictly adhere to MIL-V-19069B(1) Revision B and MS28765C Revision C standards, with sampling and testing conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB under the Department of Defense, specifically for Depot Oklahoma. To be eligible, providers must maintain active CAGE and SAM registrations and ensure full compliance with DFARS 252.204-7012 cybersecurity requirements. The contract falls under NAICS code 332911 and requires the delivery of 28 completed check valves. The response deadline for this opportunity is September 21, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS