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This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, SAFETY RELIEF

Closed
SPE7M1-26-T-206WFederal

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The contract involves the procurement of four safety relief valves identified by NSN 4820991319464 under solicitation SPE7M1-26-T-206W, issued by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime. Delivery is required within five days after order placement, with an original required delivery date of June 29, 2026, and items must be shipped FOB origin to the designated delivery point in Texarkana, Texas. Shipping must be conducted using the fastest traceable means, and parcel post is strictly prohibited. The valves must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and unit of issue set at one per unit pack. Mercury or mercury-containing compounds are prohibited in or on the hardware unless part of functional components such as batteries, fluorescent lamps, sensors, or instrument controls approved by NAVSEA; in such cases, portable devices must be shock-proof with a secondary containment boundary as specified in NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses governing compliance in areas including whistleblower rights, cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and equal opportunity. The Berry Amendment and Buy American Act apply, requiring domestic sourcing unless an exception is properly documented. Contractors must be registered in the System for Award Management with current representations including small business status, unique entity identifier, and CAGE code, and must comply with NIST SP 800-171 DOD Assessment Requirements for cybersecurity. Invoicing must be processed through Wide Area Workflow, with documentation meeting DFARS Appendix F standards, and ocean transportation representations are required if applicable. The inspection and acceptance point is at destination, governed by FAR 52.246-2, and no quantity variance is permitted. Offerors must submit quotations by July 23, 2026, and must disclose any covered defense telecommunications equipment or services as defined under DFARS 252.204-7016 and FAR 52.204-24. The solicitation is unrestricted with no small business set-aside, and the Government does not compensate for quotation

General Info

Procure four safety relief valves, NSN 4820-99-131-9464, deliver in five days to Texarkana, TX, per military packaging and quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-206W Request for Quotations July 13, 2026

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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VALVE,SAFETY RELIEF
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

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