This Solicitation opportunity from Department Of Defense was posted on July 27, 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 SPE7MC-26-T-136A seeks the procurement of two safety relief valves, identified by NSN 4820-01-014-7870 and part number 38-479 from Hydro-Aire Aerospace Corp, under a Total Small Business Set-Aside (FAR 19.5) with NAICS code 332911. The item must be delivered FOB Origin to Tinker Air Force Base, Oklahoma, with a delivery timeline of 157 days ADO, and the original required delivery date is September 21, 2026, though a need ship date of May 19, 2026, has been specified. The quantity is fixed at two units with no variance allowed, and both inspection and acceptance occur at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards; packaging and marking must comply with MIL-STD-129 and palletization with RP001 DLA Packaging Requirements, with each unit packed individually (QUP: 001). The contractor must use WAWF for payment submissions and comply with all applicable DFARS and FAR clauses regarding invoice and receiving report documentation, and must maintain active SAM registration with updated socioeconomic and compliance certifications. Cybersecurity requirements under FAR 252.204-7012 mandate safeguarding defense information and reporting cyber incidents, and the prohibition on covered telecommunications equipment under FAR 252.204-7018 applies. The contractor accepts full liability for personnel and property safety and must comply with all federal, state, and local regulations, including labeling hazardous materials per the Hazard Communication Standard. Offerors must affirm small business status and, if applicable, submit joint venture details aligned with 13 CFR 121 and 125.8, and disclose any non-domestic materials to satisfy Berry Amendment and Buy American Act obligations. The solicitation explicitly prohibits the use of additive manufacturing unless authorized, and quotations must be submitted by July 27, 2026, with the understanding that they are informational and not binding offers.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE,SAFETY RELIEF
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
HYDRO-AIRE AEROSPACE CORP 81982 P/N 38-479
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 7014581952 0001 EA 2.000
NSN/MATERIAL:4820010147870
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7MC-26-T-136A
SECTION B
PR: 7014581952 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:05/19/2026 Original Required Delivery Date:09/21/2026
SPE7MC-26-T-136A NSN/Part Number: 4820-01-014-7870 Quantity: 2 EA Purchase Request: 7014581952QTY: 2 Delivery: 157 days ADO
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