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This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, SAFETY RELIEF

Closed
SPE7MC-26-T-039RFederal

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The contract solicitation is for four safety relief valves under NSN 4820-01-490-5997, with a requirement for delivery within 105 days of award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense, with the solicitation number SPE7MC-26-T-039R, posted on July 24, 2026, and responses due by July 29, 2026. The NAICS code 332911 indicates the industry classification for miscellaneous fabricated metal product manufacturing. Packaging and procurement must comply with DLA packaging requirements, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The primary point of contact for inquiries is Paula McClary, reachable via email at fmda3302@dla.mil or phone at 614-692-0417. The solicitation is open to federal contractors with no specific set-aside designation noted.

General Info

Four safety relief valves ordered for delivery in 105 days, DLA New Cumberland, responses due July 29, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-039R for Maritime Hardware/Electrical

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

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VALVE,SAFETY RELIEF
VALVE, SAFETY RELIEF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4820-01-490-5997 Quantity: 4 EA Purchase Request: 7016089258QTY: 4 Delivery: 105 days ADO

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