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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Safety Relief Valves (NSN 4820-01-508-5651)

Active
Federal

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 of commercial off-the-shelf safety relief valves identified by NSN 4820-01-508-5651 for the Defense Logistics Agency under the Department of Defense. The scope of work encompasses the entire production cycle, including manufacturing, packaging, and labeling, culminating in the final delivery of the components to a designated DLA facility. The contract is categorized under NAICS code 332912 and was posted on June 30, 2026. It establishes the requirements for providing specialized safety hardware to meet federal defense specifications and logistics standards.

General Info

Subcontract for manufacturing and delivering safety relief valves to the Defense Logistics Agency.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-2881.

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

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

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of commercial off-the-shelf safety relief valves per NSN 4820-01-508-5651, including manufacturing, packaging, labeling, and delivery to a DLA facility.

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-1335
Solicitation SPE7MC-27-T-1335, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical, is for the procurement of one fluid pressure regulating valve (NSN 4820014759686). The requirement specifies the use of Trac Regulator Co., Inc. part number 40403-205. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the 0113 FA BN 01 BTY B Field Art in Monroe, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance required for DLA packaging requirements (RP001) and technical quality standards (RA001). Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Sourcing may require specific casting or forging assistance through DLA channels. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The procurement is subject to various Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American Act, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
MANIFOLD, FLUID, AIRCRAF
Solicitation # SPE4A7-27-T-2366
Solicitation SPE4A7-27-T-2366 is for the procurement of four aircraft fluid manifolds (NSN 1560-01-157-8118) for the Department of Defense, managed by the DLA Weapons Support ASC. The requirement involves strict adherence to multiple reference drawings, including BAC5616, BACD2007, and BAC5300, among others. Delivery is set for Tinker AFB, Oklahoma, with a first article test unit required within 180 calendar days of the contract award. The original required delivery date is October 31, 2027, with a need ship date of January 11, 2028. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the item is governed by a Boeing Rights Guard License Agreement, imposing strict data non-disclosure and destruction conditions. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials. The contract is a total small business set-aside under NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7M0-27-T-0403
Solicitation SPE7M0-27-T-0403 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one stainless steel regulating reducing valve, identified as a critical application item. The required hardware is Vacco Industries part number V3E10044-02A (NSN 4820011221218) intended for compressed air media. The contract mandates strict adherence to NAVSEA 5100-003D regarding the prohibition of intentionally added mercury, with specific exceptions for functional components. Delivery is required within five days after order, with shipping designated as FOB Origin and final inspection and acceptance occurring at the destination in Kittery, Maine. The contractor must comply with comprehensive packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various federal and defense acquisition regulations, notably DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the offeror must provide representations concerning the use of covered defense telecommunications equipment and comply with hazardous material labeling under 29 CFR 1910.1200.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS