VALVE, SAFETY RELIEF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7MC-26-T-196Q, issued by the Defense Logistics Agency (DLA) Land and Maritime, is for the procurement of two angle safety relief valves (NSN 4820-01-150-2239). These valves must feature a copper alloy body with a nickel alloy flow control device and seat, a nominal pressure rating of 400 PSI, and a flow capacity of 19.1 GPM at 40 PSI. The items must be manufactured using a metal casting process, requiring specific tooling. Technical specifications include a maximum operating temperature of 250 degrees Fahrenheit and a pressure range of 33.0 to 40.0 PSI. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-V-3 for preservation. Delivery is set as FOB Destination to the USS GUNSTON HALL LSD 44, with a required delivery window of 20 days after the delivery order. Inspection and acceptance will occur at the destination. Key compliance requirements include the prohibition of intentionally added mercury compounds and adherence to NIST SP 800-171 cybersecurity standards. Proposals must be submitted electronically via the DIBBS portal by August 27, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100259 BOX 1, FPO, AE, 09573, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE, SAFETY RELIEF ANGLE.
COPPER ALLOY BODY WITH NICKEL ALLOY
FLOW CONTROL DEVICE AND SEAT.
NOMINAL PRESSURE RATING 400 PSI, INLET AND
OUTLET 3/4 IPS INLET RATINGS WITH UNION ENDS<(>,<)>
MAX. INLET PRESSURE 400. PSI, MAX. OPERATING
TEMP. 250. DEGREES F, GAGGING DEVICE NOT
REQUIRED, PRESSURE RANGE 33.0 TO 40.0 PSI<(>,<)>
FLOW CAPACITY AT 40 PSI IS 19.1 GPM WITH
UNTHREADED INTERNAL TUBE ENDS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
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.
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).
HUNT VALVE COMPANY, INC. 11859 P/N D48662 PART R10AE1E109
SPE7MC-26-T-196Q
SECTION B
HUNT VALVE COMPANY, INC. 11859 P/N R10AE1E109
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 7017877563 0001 EA 2.000
NSN/MATERIAL:4820011502239
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
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
"PRESERVATION AND PACKAGING SHALL BE
I-A-W THE LATEST REVISION OF FEDERAL
SPECIFICATION MIL-V-3, VALVES, FITTINGS
& FLANGES."
"WHEN ZZ IS THE METHOD OF PRESERVATION, USE
LEVEL "A" PRESERVATION AS CITED IN THE
COMMODITY SPECIFICATION."
PARCEL POST ADDRESS:
V21422
USS GUNSTON HALL LSD 44
UNIT 100259 BOX 1
FPO AE 09573
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21422
SPE7MC-26-T-196Q
SECTION B
PR: 7017877563 PRLI: 0001 CONT’D
USS GUNSTON HALL LSD 44
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V214226217EA29
RDD: 248
PROJ: LK5 TP 2
SUPP ADD: YNEA05 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7MC-26-T-196Q NSN/Part Number: 4820-01-150-2239 Quantity: 2 EA Purchase Request: 7017877563QTY: 2 Delivery: 20 days ADO
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