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VALVE, SAFETY RELIEF

Active
SPE7M1-26-T-317DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of one safety relief valve with a 0.50 by 1.00 IPS size and an opening pressure setting of 92.0 PSI. The item is identified by NSN 4820015070620 and corresponds to Curtiss-Wright Flow Control Corporation part numbers 27CC13M-U20/S4 and 30151. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. The order is designated for delivery to the USS MESA VERDE LPD 19 via the fastest traceable means, with a delivery timeframe of five days after the order. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-317D, with a required delivery date of August 27, 2026.

General Info

Procurement of one safety relief valve for USS MESA VERDE by August 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

UNIT 100329 BOX 1, FPO, AE, 09578, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-317D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Misty Eckard
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,SAFETY RELIEF
VALVE,SAFETY RELIEF / .50 X 1.00 IPS
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
OPENING PRESSURE SETTING 92.0 POUNDS PER SQUARE INCH
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).
CURTISS-WRIGHT FLOW CONTROL CORPORATION 72352 P/N 27CC13M-U20/S4
CURTISS-WRIGHT FLOW CONTROL CORPORATION 72352 P/N 27CC13M-U20/S4-92 PSI
CURTISS-WRIGHT FLOW CONTROL CORPORATION 72352 P/N 30151
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 7018079692 0001 EA 1.000
NSN/MATERIAL:4820015070620
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-317D
SECTION B
PR: 7018079692 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V32421
USS MESA VERDE LPD 19
UNIT 100329 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V324216195W097
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M1-26-T-317D NSN/Part Number: 4820-01-507-0620 Quantity: 1 EA Purchase Request: 7018079692QTY: 1 Delivery: 5 days ADO

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