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 4820015786806)

Active

Federal

Response Deadline09/14/2026, 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 supply of two safety relief valves, specifically manufacturer part RV10-26H-0-N-4/3.5 from Fluid System Components, Inc., under NSN 4820015786806. These components are intended for prime contractors delivering to DLA Land and Maritime. The contract requires strict adherence to Critical Application Item quality standards and packaging according to ASTM D3951, with potential requirements for NIST SP 800-171 compliance. Managed by the Maritime Supply Chain within the Department of Defense, the contract falls under NAICS code 423840. Performance is centered in Texarkana, Texas. The solicitation was posted on September 1, 2026, with a response deadline of September 14, 2026.

General Info

Supply of two Fluid System Components safety relief valves for DLA Land Maritime.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-323K.

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 1

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 2 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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies safety relief valves for prime contractors delivering to DLA Land and Maritime. Provisions manufacturer part RV10-26H-0-N-4/3.5 from Fluid System Components, Inc. (NSN 4820015786806). Packages items per ASTM D3951 and adheres to Critical Application Item quality standards. May require NIST SP 800-171 compliance. Delivers two safety relief valves.

Similar Contracts

Same NAICS industry code

Supply of Commercial Riding Lawn Mowers

Department of Health

POSTED

about 22 hours ago

DEADLINE

Industrial Shop Supplies Supplier

POSTED

DEADLINE

Environmental Supply

MS DEPT ENVIRONMENTAL QUALITY

POSTED

DEADLINE

Procurement of Filter Elements and Spares

Solicitation # GOJEP-10140125

Petrojam Limited

POSTED

DEADLINE

Stihl and Hustler OEM Parts Supply

POSTED

DEADLINE

Supply of Dehydrator Cartridges (NSN 4440-01-087-7216)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Filter Elements (PTI Technologies P/N 7587115)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DoD-Qualified ESD/EMI Protective Packaging Materials

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Aircraft Clutch Shoe Sets

POSTED

DEADLINE

Supply of Hydraulic Accumulator Pistons (Distributor)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Industrial Face Shields (Paramount Corp)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Axial Piston Pump Supply

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

POSTED

DEADLINE

Supply of Centrifugal Pump Impellers

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Supplier of Electronic Component (NSN 5998-01-633-7355)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Rotary Pump Idlers (NSN 4320-01-310-0465)

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

DLA Compliant Packaging and Palletization Services

General Warehousing and Storage

POSTED

DEADLINE

Liquid Pump Housing Supplier

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

Electronic Connector Manufacturing

POSTED

DEADLINE

REGULATOR, CURRENT

Solicitation # SPE7M1-26-T-321C

This solicitation, identified as SPE7M1-26-T-321C, is issued by the Department of Defense Maritime Supply Chain for the procurement of three current regulators. The items are identified by NSN 6110-01-673-7762 and part number 508-00248-50 from Kato Engineering Inc. This is a total small business set-aside under NAICS code 335312. The contract specifies a delivery timeframe of 214 days after order, with a required delivery date of April 14, 2027. The procurement is governed by DLA master technical and quality requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The designated shipping and delivery location is DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-321M

This contract is for the procurement of 16 corrosion resistant steel solenoid valves with flanged ends and 28 V DC power specifications. The items are identified by NSN 4810011185011 and part number 2990-9586 from Circor Aerospace, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The order is under solicitation SPE7M1-26-T-321M with a required delivery date of September 2, 2026, and a delivery timeframe of 5 days. Shipping is FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. This acquisition is designated as a total small business set-aside under NAICS code 332911 for the Maritime Supply Chain agency within the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-321R

Solicitation SPE7M1-26-T-321R is issued by DLA Land and Maritime for the procurement of one solenoid valve, specifically Circor Aerospace, Inc. part number 2990-9586 (NSN 4810-01-118-5011). The required hardware features a corrosion-resistant steel body, flanged ends, and operates on 28V DC. This is a restricted source item that requires engineering source approval by the Government Design Control Activity. The delivery is set for five days after receipt of order, with the destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Both inspection and acceptance are to take place at the origin, with shipping terms established as FOB Origin. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires compliance with the Hazard Communication Standard for any hazardous materials. Quotes must be submitted via the DIBBS portal.

Industrial Valve Manufacturing

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-U-5566

Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a maximum value of 350,000 dollars. The procurement is for the supply of fluid pressure filter parts kits, specifically General Motors LLC 7X677 part number 24210956, identified as a critical application item. The estimated annual quantity is 3,515 units with a delivery lead time of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. The contract specifies FOB Origin delivery under the First Destination Transportation program. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, while palletization must follow RP001 requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

All Other Miscellaneous General Purpose Machinery 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