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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, RELIEF, PRESSU

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SPE7MC-26-T-187DFederal

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The contract solicitation SPE7MC-26-T-187D seeks nine units of a pressure relief valve, identified by NSN 4820-01-590-4810, under a Women-Owned Small Business set-aside, with a procurement NAICS code of 332911. Delivery is required within 84 days of the solicitation issue date, with a firm delivery deadline of November 13, 2026, and FOB origin terms apply. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E and DLA’s RP001 packaging standards, using a fiberboard box as the unit container, a drum as the intermediate container, and jelly roll cushioning, with no preservation material applied. Marking must adhere to MIL-STD-129, with no special markings required, and all supplies must be routed to the delivery location at 25600 S CHRISMAN RD, REC WHSE 57, TRACY, CA 95304-5000, with final inspection and acceptance performed by the Government at the destination. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, lighting, sensors, weapon systems, or laboratory reagents as specified by NAVSEA; portable devices containing mercury must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates a suite of federal acquisition regulations and defense supplement amendments, including cybersecurity requirements aligned with NIST SP 800-171, combating human trafficking, employment eligibility verification, sustainable product usage, and hazard communication labeling. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all deliveries must be accompanied by appropriate documentation submitted via Wide Area WorkFlow. The solicitation requires offerors to provide representations regarding their size status, Unique Entity ID and CAGE code, and any use of covered defense telecommunications equipment. Although pricing details are not finalized in the solicitation, the unit price is listed at $9.00 per unit, with zero variance allowed in quantity. The contracting office is DLA District San Joaquin, and responses must be submitted through the DLA Internet Bid Board System by August 20, 2026, with primary point of contact Chad Zernis.

General Info

Nine HSRV-12-150 pressure relief valves to be delivered FOB origin to Tracy, CA, within 84 days, no mercury except approved uses, for Women-Owned Small Business.

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

1

RFQ SPE7MC-26-T-187D Request for Quotations

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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VALVE,RELIEF,PRESSU
VALVE,RELIEF,PRESSU
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE ELECTRIC HEATER CO 19857 P/N HSRV-12-150
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016470987 0001 EA 9.000
NSN/MATERIAL:4820015904810
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-187D
SECTION B
PR: 7016470987 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/13/2026 Original Required Delivery Date:11/13/2026
SPE7MC-26-T-187D NSN/Part Number: 4820-01-590-4810 Quantity: 9 EA Purchase Request: 7016470987QTY: 9 Delivery: 84 days ADO

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