This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, SAFETY RELIEF
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The contract calls for the procurement of five units of a safety relief valve, identified by NSN 4820-01-487-4618, with a delivery requirement of 75 days from award and an original required delivery date of February 10, 2026. The item is designated as a Critical Application Item, with approved part numbers associated with Anderson Greenwood LP and Emerson Automation Solutions, and manufacturing may involve casting or forging processes for which the government may not possess the necessary tooling; contractors are directed to seek assistance via DLA’s Casting and Forging Assistance Request portal if needed. All supplies must comply with stringent quality and technical requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced through RA001, and must conform to MIL-STD-2073-1E packaging standards with marking in accordance with MIL-STD-129, using QUP code 001, preservation method AE, and pack code U, with no special marking required. The valve must be free from intentional addition of mercury or mercury-containing compounds except for specific approved uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must include a secondary containment boundary per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 332911, subject to the Buy American Act and Berry Amendment, with a reduced threshold of $150,000, and explicitly prohibits the use of additive manufacturing unless specifically authorized. Cybersecurity requirements are enforced through DFARS 252.204-7012 and DFARS 252.240-7997, requiring compliance with NIST SP 800-171 and a deviation-specific assessment, and contractors must affirm they do not provide covered defense telecommunications equipment or services. Inspection and acceptance occur at destination, governed by FAR 52.246-2, and payment must be processed electronically via WAWF, with no Fast Pay eligibility. Delivery is FOB Origin to the DLA distribution center in Tracy, California, and all offers must be submitted through DIBBS by July 17, 2026. Contractors must maintain current SAM representations, including small business status and cybersecurity compliance, and are subject to whistleblower protections, restrictions
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE,SAFETY RELIEF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or 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.
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).
CRITICAL APPLICATION ITEM
ANDERSON GREENWOOD LP DBA ANDERSON 01343 P/N SW122D03E0401,CDS17053
EMERSON AUTOMATION SOLUTIONS FINAL 15187 P/N SW122D03E0401,CDS17053
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 7013268871 0001 EA 5.000
SPE7MC-26-T-119X
SECTION B
PR: 7013268871 PRLI: 0001 CONT’D
NSN/MATERIAL:4820014874618
DELIVERY (IN DAYS):0075
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/03/2026 Original Required Delivery Date:02/10/2026
SPE7MC-26-T-119X NSN/Part Number: 4820-01-487-4618 Quantity: 5 EA Purchase Request: 7013268871QTY: 5 Delivery: 75 days ADO
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