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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

VALVE, SAFETY RELIEF

Active
SPE7MC-27-T-0467Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MC-27-T-0467 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of safety relief valves, identified by NSN 4820013679902. These valves are critical application items for the Heavy Equipment Transporter Palletized Loading System, featuring specifications of 150.0 PSI and 0.375 inches at all ends. The total requirement is split across three CLINs for a total of 99 units, with deliveries distributed among DLA facilities in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The delivery lead time is six days after order, with required delivery dates ranging from January 2027 through November 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Terms are FOB Origin, while inspection and acceptance occur at the destination. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act. The procurement falls under NAICS code 332911.

General Info

DLA fixed-price contract for 99 safety relief valves delivered to three facilities.

Agency

Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1

RFQ SPE7MC-27-T-0467

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → BARSTOW CENTRAL RECEIVING WHSE
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,SAFETY RELIEF
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
150.0 PSI, 0.375 INCHES ALL ENDS.
END ITEM HEAVY EQUIPMENT TRANSPORTER,
PALLETIZED LOADING SYSTEM.
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).
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 3539755
HALDEX BRAKE PRODUCTS CORPORATION 06721 P/N KN31250
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 7018681328 0001 EA 12.000
NSN/MATERIAL:4820013679902
DELIVERY (IN DAYS):0006
DELIVER FOB: ORIGIN
SPE7MC-27-T-0467
SECTION B
PR: 7018681328 PRLI: 0001 CONT’D
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:04/22/2028 Original Required Delivery Date:01/14/2027
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.
0002 7018681328 0002 EA 25.000
NSN/MATERIAL:4820013679902
SPE7MC-27-T-0467
SECTION B
PR: 7018681328 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0006
DELIVER FOB: ORIGIN
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:10/30/2026 Original Required Delivery Date:01/14/2027
SPE7MC-27-T-0467
SECTION B
PR: 7018681328 PRLI: 0002 CONT’D

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.
0003 7018681328 0003 EA 62.000
NSN/MATERIAL:4820013679902
DELIVERY (IN DAYS):0006
DELIVER FOB: ORIGIN
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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
SPE7MC-27-T-0467
SECTION B
PR: 7018681328 PRLI: 0003 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/17/2027 Original Required Delivery Date:01/14/2027
SPE7MC-27-T-0467 NSN/Part Number: 4820-01-367-9902 Quantity: 12 EA Purchase Request: 7018681328QTY: 99 Delivery: 6 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
Federal
48--VALVE,SOLENOID
Solicitation # SPE7M227T0297
DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
Federal
48--SEAT,VALVE
Solicitation # SPE7MC27T0899
DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
SLED
B26-20240744EH PENSTOCK VALVE CONTROLLERS
Solicitation # 2140083
The New York Power Authority is soliciting proposals for the procurement of three penstock valve controllers for the Blenheim/Gilboa Power Project. This solicitation, identified by number 2140083 and reference B26-20240744EH, requires qualified bidders to furnish and deliver the equipment to North Blenheim, New York, in Schoharie. The contract term is established for one year. Interested parties must obtain the complete bid documents and technical specifications through the official NYPA website. Proposals are due by November 12, 2026, at 4:00 PM. The primary point of contact for this procurement is Eric Hamm, Site Manager of Purchasing and Warehouse, located at 397 Power Plant Access Road, Gilboa, New York. There are currently no specific contracting goals set for SDVOB, MBE, WBE, or DBE entities.
Power Authority of New York

POSTED

about 22 hours ago

DEADLINE

in 21 days
View Details
NAICS: 332911
New
VALVE,ROTARY,SELECT — 4810015040265 — SPRPA127QYA18
Solicitation # SPRPA127QYA18
Solicitation SPRPA127QYA18, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a small business set-aside request for quotations for the procurement of a Rotary Select Valve (NSN 4810-01-504-0265 LX). Issued under Emergency Acquisition Flexibilities authority, the solicitation requires quotes by November 20, 2026, with a delivery timeline of 90 days. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor must adhere to strict quality and packaging standards, including ISO 9000 or equivalent quality management and MIL-STD-2073 for preservation and packaging. Specific requirements include MIL-STD-129 for marking, MIL-STD-130 for item unique identification, and the application of DLR labels where applicable. The procurement incorporates critical safety item identification under DFARS 252.209-7010 and requires compliance with cybersecurity standards per DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area Workflow system, and inspection and acceptance will occur at the origin.
Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332911
New
PARTS KIT BALL VALV — 4820015292976 — N0010426QNF00
Solicitation # N0010426QNF00
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of three parts kits for 2.5 inch ball valves (NSN 4820-01-529-2976). The material is designated as Special Emphasis Material Level I because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or the loss of the ship. The kits consist of one ball and two mating seats, requiring strict adherence to Naval Sea System Command Drawing 801-6408784 and specific material standards, including SAE-AMS-6931 for the ball and Teflon-filled Acetal for the seats. The contract mandates rigorous quality assurance and certification processes. Requirements include quantitative chemical and mechanical analysis, ultrasonic inspection of starting materials, and strict surface waviness limits. Contractors must maintain a quality system compliant with ISO-9001 and calibration standards such as ISO-10012 or ANSI-Z540.3. All deliverables must be submitted with a Certificate of Compliance and detailed test certifications via the Wide Area Workflow system for review by the Portsmouth Naval Shipyard prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The delivery timeline is 120 days, with terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, and the items must be marked according to MIL-STD-130 for unique identification. The procurement is a DO-rated order for national defense, and the contractor is provided a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332911
New
PARTS KIT,BALL VALV — 4820015404195 — N0010426QNF02
Solicitation # N0010426QNF02
This solicitation, number N00104-26-Q-NF02, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Ball Valve Parts Kit (NIIN 015404195). The material is designated as Special Emphasis Level I, meaning it is a Critical Safety Item used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The kit consists of a ball and matching seats, requiring strict adherence to Naval Sea Systems Command drawings and specific material standards, including QQ-N-286 and Torlon 4503. Due to the critical nature of the hardware, the contract mandates high-level quality assurance, including ISO-9001 compliance, ultrasonic inspection of starting materials, and specific laboratory testing for slow strain rate tensile tests. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Delivery is required within 120 days on an FOB Destination basis, with all invoicing and certification data processed through Wide Area Workflow. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Strict quality control measures are in place, including mandatory Government Source Inspection, a one-year warranty on supplies, and the requirement for a comprehensive Certificate of Compliance and detailed test certifications prior to shipment to the Portsmouth Naval Shipyard.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332911
New
SEAT,VALVE — 4820015404194 — N0010426QNF01
Solicitation # N0010426QNF01
This contract is a solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of valve seats (NSN 4820-01-540-4194). The material is designated as Special Emphasis Material Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or the loss of the vessel. Consequently, the contract mandates rigorous quality control, including a requirement for the contractor to maintain a quality system compliant with ISO 9001 and calibration standards such as ISO 10012 or ANSI-Z540.3. The valve seats must be manufactured from Torlon Type 4503 compression molded material in accordance with Naval Sea Systems Command Drawing 801-6408790 and Electric Boat Specification 4147. Strict traceability and certification requirements are in place to ensure the integrity of the components. Each seat must be permanently marked per MIL-STD-792 to provide direct traceability to its chemical and mechanical properties. The contractor is required to submit a Certificate of Compliance and detailed material certification test reports via the Wide Area Workflow system for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Additionally, the contract prohibits the intentional use of mercury and requires all packaging and marking to adhere to MIL-STD-2073 and MIL-STD-129. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332911
New
PARTS KIT,BALL VALV — 4820013382264 — N0010427QFA01
Solicitation # N0010427QFA01
This solicitation is for the procurement of a Ball Valve Parts Kit (NSN 4820-01-338-2264) for use in crucial shipboard systems. Due to the high risk associated with material failure, the items are designated as Special Emphasis Material (Level I Scope of Certification), requiring strict quality control and comprehensive certification. The kit consists of one ball and two mating seats, with specific material requirements including SAE-AMS-6931 or ASTM-B367 Grade C-5 for the ball and MD71-GG Mearthane for the seats. The ball must also receive a specific Chemours Company Teflon coating. The contract mandates rigorous testing and inspection, including hydrostatic tests for each ball, non-destructive testing for welds, and strict spherical surface waviness limits. All material verification, traceability, and NDT certifications must undergo 100 percent inspection, with lot acceptance based on zero defects. The contractor is required to submit detailed certification data and test results via the Wide Area Workflow (WAWF) system to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Administrative requirements include a delivery period of 365 days after the contract effective date and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The award is a DPAS DO-rated order, and the government will evaluate offerors based primarily on past performance and secondarily on price. All welding and brazing must comply with specified Navy standards, and any deviations or engineering change proposals must be approved by the Contracting Officer.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332911
New
PARTS KIT,BALL VALV — 4820014254163 — N0010426QNE98
Solicitation # N0010426QNE98
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 175 ball valve parts kits (NSN 4820-01-425-4163). The material is designated as Special Emphasis Level I, as it is intended for use in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The kits consist of a ball made from SAE-AMS-6931 and seats made from MD71-GG Mearthane graphite-filled urethane. Due to the critical nature of these components, the contract mandates strict adherence to technical drawings, quantitative chemical and mechanical analysis, and specific testing, including hydrostatic or dye penetrant inspections for each ball. The government will make a single fixed-price award based on a determination of the most advantageous offer, prioritizing past performance over price. Contractors must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a Quality Assurance Manual to be eligible for award. All deliverables require a Certificate of Compliance and objective quality evidence submitted via Wide Area Workflow to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with a zero-defect acceptance policy for final inspection.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332911
New
VALVE, BTFLY — 4820016041720 — SPRMM127QGA02
Solicitation # SPRMM127QGA02
This solicitation, issued by NAVSUP Weapons System Support under FAR Part 18 for emergency acquisitions, seeks the manufacture and delivery of butterfly valves (NIIN 016041720) as specified by Cage Code 98032, reference number 2503500-00. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors must provide a 60-day quote validity and submit pricing support, such as informal cost breakdowns or previous invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number. Authorized distributors must provide proof of authorization on signed company letterhead. The contract requires strict adherence to military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additional requirements include compliance with the Buy American-Balance of Payments Program, Cybersecurity Maturity Model Certification, and the Federal Acquisition Supply Chain Security Act. Delivery is requested as soon as possible, with shipping terms set as FOB Destination.
SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in 26 days
View Details
NAICS: 332911
New
PARTS KIT,BALL VALV — 4820013517223 — N0010426QNE97
Solicitation # N0010426QNE97
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of three Ball Valve Parts Kits (NSN 1HM 4820-01-351-7223) intended for use in crucial shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Level I material, requiring strict quality assurance and certification. The kits consist of a ball made from SAE-AMS-6931 or ASTM-B367 Grade C-5 and mating seats made from Torlon 4503. Key technical requirements include a 30-minute hydrostatic test at 150 percent of specified pressure for each ball, non-destructive testing for welds, and strict adherence to spherical surface waviness and thread inspection standards. The contract is a total small business set-aside, with award based on the most advantageous offer considering price and past performance, the latter being the primary evaluation factor. Offerors must possess a U.S. Security Clearance of Confidential or higher to access classified annexes. All objective quality evidence and certifications must be submitted via Wide Area Workflow to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Final acceptance is conducted at the origin, with lot acceptance based on a zero-defect policy. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and the contractor is provided a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332911
New
Federal
Ball Valve Parts Kit ManufacturingThis subcontract involves the manufacture and supply of precision ball valve parts kits for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. Each kit must consist of one ball and two matching seats, produced using fabrication and centrifugal casting in accordance with ASTM-B367. The project requires the use of SAE-AMS-6931 or GAL-VV ASTM-B367 Grade C-S materials and mandates nondestructive testing for Special Emphasis Level I materials. The selected provider must maintain a Confidential security clearance to perform the work. Final deliverables include one complete kit accompanied by full traceability documentation and a Certificate of Conformance. This opportunity is categorized under NAICS code 332911 and is managed by the Department of Defense.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → BARSTOW CENTRAL RECEIVING WHSE

Same awarding agency

NAICS: 423830
DIBBS
Supply of Parker-Hannifin Safety Relief Valves (NSN 4820-01-488-4099)This subcontract involves the procurement of 24 Parker-Hannifin RV01A1N200 safety relief valves, identified by NSN 4820014884099, for delivery to DLA Distribution centers via the Barstow Central Receiving Warehouse. The hardware must be delivered FOB Origin and strictly adhere to specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. To be eligible, the provider must maintain an ISO 9001:2015 quality system and ensure full compliance with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 423830 and is managed under the Department of Defense.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 332911
DIBBS
Supply of Expansion Valves (NSN 4820015695356)This subcontract involves the procurement or manufacture of 82 expansion valves, specifically matching Red Dot Corporation part number RD-5-11272-0P and NSN 4820015695356, for prime contractors serving the Defense Logistics Agency. The materials must strictly adhere to the Buy American Act and the Berry Amendment. Final delivery of the units is required at DLA Distribution centers located in California and Pennsylvania. The contractor is responsible for ensuring all packaging and marking meet ASTM D3951 and MIL-STD-129 specifications, with palletization following RP001 standards. This effort falls under NAICS code 332911 and is managed through the Department of Defense, with the place of performance centered in Barstow, California.
Industrial Valve Manufacturing

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 332911
DIBBS
Supply of Safety Relief Valves (NSN 4820013679902)This subcontract involves the manufacture and supply of 99 certified safety relief valves meeting NSN 4820013679902 specifications for the Department of Defense, specifically for the Barstow Central Receiving Warehouse. The valves must feature 150.0 PSI ratings and 0.375 inch ends, and they must be produced without the use of mercury compounds. Due to the technical nature of the components, the provider is required to utilize precision machining and pressure testing equipment to ensure compliance. Logistical requirements are strictly defined, mandating adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The contract falls under NAICS code 332911 and is intended for prime contractors delivering on DLA supply contracts. Performance of the contract will take place in Barstow, California.
Industrial Valve Manufacturing

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 332911
DIBBS
VALVE, EXPANSION
Solicitation # SPE7MC-27-T-0575
Solicitation SPE7MC-27-T-0575 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of expansion valves. The requirement consists of two line items for NSN 4820015695356, part number RD-5-11272-0P manufactured by Red Dot Corporation, totaling 82 units. Specifically, CLIN 0001 requires 13 units for delivery to DLA Distribution Barstow, and CLIN 0002 requires 69 units for delivery to DLA Distribution New Cumberland. The delivery timeframe is 70 days after order, with need ship dates listed as October 8, 2026, and January 6, 2028, and an original required delivery date of February 5, 2027. The contract is governed by simplified acquisition procedures and requires FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. All quotes must be submitted via the DIBBS system. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of hexavalent chromium.
Industrial Valve Manufacturing

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 332911
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-27-T-0551
Solicitation SPE7MC-27-T-0551 is a fixed-price procurement for the supply of safety relief valves, identified as critical application items. The required hardware is Parker-Hannifin Corporation part number RV01A1N200, associated with NSN 4820014884099. The total requirement consists of 24 units divided across three CLINs: 2 units for CLIN 0001, 10 units for CLIN 0002, and 12 units for CLIN 0003. Deliveries are set for a 43-day window with specific need ship dates ranging from October 2026 to August 2027, shipping FOB Origin to DLA Distribution centers in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the destination. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand.
Industrial Valve Manufacturing

POSTED

9 days ago

DEADLINE

in 1 day
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