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, September 16 at 2:00 PM EDT

Register Free →

VALVE, SAFETY RELIEF

Active
SPE7M1-26-T-323CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two safety relief valves, identified by NSN 4820015790930 and part number RV10-26H-0-N-15/15 from Fluid System Components, Inc. The order is managed under solicitation SPE7M1-26-T-323C for the Department of Defense Maritime Supply Chain, with a required delivery date of September 2, 2026. Delivery is required within five days after the order is placed, with the shipping terms set as FOB Origin and the inspection and acceptance points located at the destination. The items must be shipped via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the master list of technical and quality requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of two safety relief valves for DoD, delivery by September 2, 2026.

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)

SPE7M1-26-T-323C.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

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
FLUID SYSTEM COMPONENTS, INC. 1ET59 P/N RV10-26H-0-N-15/15
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 7018121968 0001 EA 2.000
NSN/MATERIAL:4820015790930
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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
SPE7M1-26-T-323C
SECTION B
PR: 7018121968 PRLI: 0001 CONT’D
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) W45G1862370198
RDD:
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:09/02/2026
SPE7M1-26-T-323C NSN/Part Number: 4820-01-579-0930 Quantity: 2 EA Purchase Request: 7018121968QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-187K
The contract is for the procurement of six gate valves, part number ASIB1025E2-8IN from Hunt Valve Company, Inc., designated as a critical application item under National Stock Number 4820-01-251-3084. Delivery is required within 105 days after receipt of order, with FOB Origin terms, and all items must be delivered to the designated receiving warehouse at Tracy, California. The valve must strictly comply with DLA’s packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for all packaging and palletization requirements, with no special marking code applied. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, and portable mercury-containing devices must have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The solicitation incorporates technical and quality requirements referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements, and all hazardous materials must be labeled in accordance with the Hazard Communication Standard and accompanied by a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313, submission of which is a mandatory pass/fail requirement for award. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Cybersecurity requirements are comprehensive, mandating compliance with DFARS 252.204-7012 for safeguarding controlled defense information, DFARS 252.240-7997 for NIST SP 800-171 assessments under deviation 2026-O0025, and prohibitions against using covered telecommunications equipment under DFARS 252.204-7018 and 52.204-24. The contract also enforces restrictions on hexavalent chromium, compensation of former DoD officials, whistleblower protections, trafficking in persons, and employment eligibility verification. All quotes must be submitted through the DIBBS system, and award may be automated if no first article test is required, with a HUBZone preference applicable unless
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
Federal
Pre-Solicitation Synopsis for Overhaul of the Hydraulic Valve
Solicitation # W58RGZ-26-B-0024
The U.S. Army Contracting Command - Redstone Arsenal is conducting market research to identify qualified sources capable of overhauling the Hydraulic Valve with NSN 4810-01-096-1056 and P/N 70652-02450-109 for the UH-60 Black Hawk helicopter. This effort seeks to determine industry interest and technological readiness ahead of a potential five-year, Firm-Fixed-Price, Indefinite Delivery Indefinite Quantity contract with estimated annual quantities ranging from a minimum of 40 units to a maximum of 232 units, including up to 32 units for Foreign Military Sales. The procurement may be set-aside entirely or partially for small businesses, or awarded through full and open competition based on responses to this notice, with the applicable NAICS code being 332911 and a small business size standard of 750 employees. Interested parties must submit a capabilities statement of no more than ten pages in 10-point font or larger, presented in bullet format, demonstrating ability to perform the overhaul with supporting documentation on organizational capacity, personnel qualifications, and any planned subcontracting or teaming arrangements. Submissions must include organizational details such as name, address, primary and secondary points of contact, website, phone, and ownership type, and must be emailed as a Word or PDF file to the designated Contract Specialist by 12:00 p.m. Central Daylight Time on July 28, 2026, with the synopsis number included in the subject line. This is not a solicitation, no funds are available for response preparation, and no obligation is incurred by the government to award a contract. All submitted information marked as proprietary will be protected, and classified material must not be included. Responses will not be returned or acknowledged, and no feedback will be provided to participants.
W6QK Acc-Rsa

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 444180
New
DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 units of NRP, LAMP, MARKER YELLOW with NSN 5960016136117 under solicitation SPE7M1-26-T-268S, issued by the Department of Defense’s Maritime Supply Chain. Delivery is required within 165 days after order placement, with shipment FOB origin to the final destination at the DLA Distribution New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at the destination, and all packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods (Clng/Dry: 1), unit containers (D3), intermediate containers (E5), and a packaging code of U. Marking must adhere to MIL-STD-129 with a special fragile marking code 36-36 indicating “Fragile, arrow up and glass.” The item is classified as a critical application item and is subject to all applicable DLA packaging and shipping requirements, including compliance with DFARS clause 252.223-7001 for hazardous material labeling and 252.247-7023 for sea transportation. The contract mandates electronic invoicing exclusively through Wide Area WorkFlow, and cybersecurity protections are enforced via DFARS clauses 252.204-7012 and 252.240-7997, requiring NIST SP 800-171 controls and cyber incident reporting. Contractors must be registered in SAM, possess a valid UEI, and comply with all socioeconomic representations, including small business status and prohibitions on acquiring covered telecommunications equipment from foreign adversaries. Payment is subject to accelerated terms for small business subcontractors, and any contractual modifications must follow prescribed pricing protocols. The solicitation closed on August 20, 2026, and awards are expected under a fixed-price structure with zero variance allowed in quantity. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, and the contract incorporates FAR and DFARS clauses covering inspection, delivery, liability, representations, and contractor cybersecurity obligations without exception.
Other Building Material Dealers

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, COMP
Solicitation # SPE7M1-26-U-5250
This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for fixed resistors (NSN 5905-01-613-2994). The contract has a maximum value of $350,000 and involves an estimated annual demand of 40,000 units, though the specific line item for 40 units is noted as an estimate that may not be purchased. The procurement is conducted below the simplified acquisition threshold and utilizes the First Destination Transportation program to manage costs. Quotations are due by August 27, 2026, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract includes rigorous technical, quality, and packaging requirements. Suppliers must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical requirement is the application of IPC/JEDEC J-STD-609 standards to individual unit packs to identify lead and lead-free attributes. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires specific labeling for hazardous materials. Compliance with the Buy American Act and the Berry Amendment is mandatory, and contractors must meet cybersecurity standards regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details