This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, SAFETY RELIEF
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The contract solicitation SPE7M1-26-T-270J seeks two units of a safety relief valve identified by NSN 4820-01-485-8821, with delivery required within five days of award, FOB origin, and acceptance to occur at the manufacturer’s facility. Technical compliance is mandated through TDP Rev A Gen 1 aligned with Basic Drawing NR 81361 5-45-6194, and all quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I identifiers. Inspection and acceptance are performed at origin under FAR 52.246-2, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging must conform to MIL-STD-2073-1E with specific codes for packaging method, materials, containment, and unit packaging, while labeling adheres to MIL-STD-129 with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the supplied hardware except for functional uses such as batteries, fluorescent lamps, sensors, controls, weapons, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract enforces environmental restrictions including prohibitions on hexavalent chromium and mandates compliance with the Hazard Communication Standard. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, with additional NIST SP 800-171 DOD Assessment requirements under deviation 2026-O0025. The supplier must also meet small business representation rules, including nonmanufacturer and subcontracting limitation clauses, and must validate current SAM records. All quotations must be submitted via DIBBS by August 21, 2026, under the DLA Automated Simplified Acquisitions Master Solicitation Revision 105, and electronic invoicing is mandatory through WAWF. The contract further incorporates provisions on whistleblower rights, former DoD official compensation, prohibited foreign equipment, export controls, and prohibitions against mandatory arbitration agreements.
General Info
Place of Performance
3212 MCDONALD AVENUE, RUSTON, LA, 71270-0066, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE,SAFETY RELIEF.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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).
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81361 5-45-6194 REVISION NR DTD PART PIECE NUMBER:
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.
SPE7M1-26-T-270J
SECTION B
PR: 7017800075 PRLI: 0001 CONT’D
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 7017800075 0001 EA 2.000
NSN/MATERIAL:4820014858821
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
BULK BREAK POINT:
W81RFF
W8SA LA ARNG FMS 2
3212 MCDONALD AVENUE
RUSTON LA 71270-0066
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90PTN
W8SA LA ARNG FMS 2
3212 MCDONALD AVENUE
RUSTON LA 71270-0066
US
MARKFOR
W90PTN
W8SA LA ARNG FMS 2
3212 MCDONALD AVENUE
RUSTON LA 71270-0066
US
SPE7M1-26-T-270J
SECTION B
PR: 7017800075 PRLI: 0001 CONT’D
M/F: (TCN) W90PTN62160002
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M1-26-T-270J NSN/Part Number: 4820-01-485-8821 Quantity: 2 EA Purchase Request: 7017800075QTY: 2 Delivery: 5 days ADO
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