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Supply of Safety Relief Valves (NSN 4820-01-498-1750)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-0688.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies 80 safety relief valves for prime contractors on DLA supply contracts. Manufactures or sources valves to Thales PN 3100646-501 and DLA Master List technical requirements. Ensures compliance with the Buy American Act and Berry Amendment. Packages items per MIL-STD-129 and RP001. Requires DFARS cybersecurity compliance. Delivers 80 packaged and labeled valves FOB Origin to DLA Distribution DDSP New Cumberland Facility.

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Same NAICS industry code

MBU Assy Fuel Nozzle SupplierThis subcontract involves the manufacture or sourcing of 200,000 MBU Assy Fuel Nozzles to support prime contractors for Department of Defense subsistence supply contracts. The required components must match NSN 7310-01-462-4919 and Dometic Marine Canada Inc. part number 928329K, with final delivery designated for DLA Distribution San Joaquin. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, which includes providing weatherproof protection suitable for overseas transport. This procurement is managed under the Subsistence FSE Supply Chain agency with a NAICS code of 332912.

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Solicitation # SPE7M1-27-T-0934

Solicitation SPE7M1-27-T-0934 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid valve stems, identified by NSN 4820-01-480-0896. The solicitation includes multiple line items for a total quantity of four units, with a required delivery window of five days after receipt of order and a target delivery date of September 30, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Whitehall, Ohio. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per the Hazard Communication Standard. Additionally, the contract incorporates domestic sourcing requirements under the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation SPE3SE-27-Q-0029, issued by DLA Troop Support, is a firm fixed price procurement for 202 units of MBU Assy Fuel Nozzle, identified by NSN 7310-01-462-4919 and Dometic Marine Canada Inc. part number 928329K. The contract requires delivery within 30 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. This is not a small business set-aside. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with weatherproof protection required for any overseas or FMS customers. Invoicing must be processed electronically via the Wide Area Workflow system, and proof of delivery must be submitted to DLA Troop Support Food Service Equipment Post Award to facilitate payment. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and compliance with various FAR and DFARS clauses regarding whistleblower rights, antiterrorism awareness, and export-controlled items.

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HOSE ASSEMBLY, NONMETAL

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Solicitation # SPE7MC-26-T-310J

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