VALVE, SAFETY RELIEF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of four safety relief valves under NSN 4820-99-131-9464 with a total value of $4.00, issued under solicitation SPE7M1-26-T-206W by the Maritime Supply Chain, Department of Defense. Delivery is required within five days of order placement, with a specified original delivery date of June 29, 2026, and items must be shipped FOB origin to the designated destination at DLA LMP Zone 1, Building 552 North, 7th Street Avenue, Texarkana, TX 75507-5000. Inspection and acceptance occur at the destination point, and all shipments must be sent by the fastest traceable means, excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must adhere to RP001, and each unit pack must reflect the specified unit of issue and quantity per unit pack. The valves must not contain or come in direct contact with intentionally added mercury, except under limited exceptions for functional components such as batteries, sensors, or weapons systems as specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The contract imposes strict cybersecurity compliance through DFARS 252.204-7012, requiring safeguarding of covered defense information and timely cyber incident reporting, along with adherence to NIST SP 800-171 assessment requirements. Prohibitions extend to hexavalent chromium, covered defense telecommunications equipment, and U.S. Munitions List items from Communist Chinese military companies, while shipping by U.S.-flag vessels is mandatory for waterborne transport. Invoicing must be submitted electronically via Wide Area WorkFlow, and all offers must be submitted through the DLA Internet Bid Board System by the July 24, 2026 deadline. Contract clauses incorporate deviations related to small business representation, contract type, and system maintenance, while the contractor must provide valid Unique Entity IDs and represent size and socioeconomic status if claiming small business status. No contract options, extension provisions, or personnel security requirements are included.
General Info
Agency
NAICS
Place of Performance
7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE,SAFETY RELIEF
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
AIRCRAFT MAINTENANCE U3731 P/N 08-06-40/10
NAVAL SEA SYSTEMS COMMAND DBA 53711 P/N 7386836
KNDS DEFENCE UK LIMITED K7705 P/N G406/8050 ITEM 1825
KNDS DEFENCE UK LIMITED K7705 P/N G406/8050/1825
SUN HYDRAULICS CORPORATION 54035 P/N PPDB LAN
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 7017447345 0001 EA 4.000
NSN/MATERIAL:4820991319464
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M1-26-T-206W
SECTION B
PR: 7017447345 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18617500XM
RDD: 209
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7M1-26-T-206W
SECTION B
PR: 7017447345 PRLI: 0001 CONT’D
SPE7M1-26-T-206W NSN/Part Number: 4820-99-131-9464 Quantity: 4 EA Purchase Request: 7017447345QTY: 4 Delivery: 5 days ADO
