VALVE, SAFETY RELIEF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a micro-purchase contract to PIONEER INDUSTRIES, LLC (CAGE 66200) for the procurement of one safety relief valve (NSN 4820016991791) under solicitation SPE7MC-26-T-136L, with a total contract value of $3,099.28 and an award date of July 27, 2026. The procurement, classified under NAICS code 332911, is structured as a small business set-aside and incorporates the HUBZone price evaluation preference unless waived by the offeror. Delivery is required within 20 days after the date of order, with FOB destination terms applying to shipment to the USS BELOIT LCS 29 at FPO, ZIP 34085. The contractor must transport the item by the fastest traceable means, avoid parcel post, and comply with U.S.-flag vessel requirements for sea transportation, with notification to MARAD due within three business days of award or prior to shipment. Packaging, marking, and palletization must adhere to ASTM D3951, MIL-STD-129, and DLA’s RP001, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The unit of issue is one, and quantity per unit pack is specified as QUP:001. The contract mandates extensive compliance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including prohibitions on mandatory arbitration agreements, trafficking in persons, and the use of hexavalent chromium, alongside cybersecurity requirements under NIST SP 800-171 and safeguarding of covered information systems. Contractors must maintain active SAM.gov registration, comply with DFARS 252.225-7001 for domestic sourcing under the Buy American Act and Berry Amendment (with a reduced $150,000 threshold), and submit Safety Data Sheets and hazard warning labels for any hazardous materials as defined by Federal Standard No. 313 and 29 CFR 1910.1200(g). All payments must be processed electronically through Wide Area Workflow, with invoicing and receiving reports submitted as a combo document for this fixed-price line item. Inspection and acceptance occur at destination under FAR 52.246-2, and offerors are
General Info
Agency
Contract Value
$3,099.28NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
