Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

VALVE, SAFETY RELIEF

Awarded
SPE7MC-26-T-6354Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits the procurement of nine units of 1/2 inch steel corrosion-resisting safety relief valves, identified by NSN/Part Number 4820-01-249-9964. The contract includes adherence to specific Department of Defense packaging and quality requirements as outlined by the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. An important stipulation is the prohibition of intentional use or contact with mercury or mercury-containing compounds in the hardware, except in specific, approved applications such as sensors, weapon systems, and chemical reagents as designated by NAVSEA. Additionally, any portable fluorescent lamps and instruments containing mercury must be shock-proof and have double containment for safety. The solicitation is issued under NAICS code 332911 and managed by the DLA Distribution San Joaquin, specifically for delivery to Tracy, California. The posted date for the solicitation is March 20, 2026, with a response deadline of March 25, 2026, and a required delivery timeline of 137 days after order. The primary point of contact for this contract is Paula McClary, reachable via email and phone. The procurement is organized as a federal acquisition with no designated set-aside requirements. Further details and submission instructions are accessible through the official DLA procurement website.

General Info

Procurement of nine 1/2 inch steel corrosion-resistant safety relief valves with mercury restrictions.

Contract Value

$151,941.33

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M127P1092 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $151,941.33 Award Date: 11-04-2026 Solicitation: SPE7MC-26-T-6354 Line items: - VALVE, SAFETY RELIEF (NSN/Part 4820012499964, PR 7011407725)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS