This Solicitation opportunity from Department Of Defense was posted on July 20, 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 is for the procurement of one safety relief valve with NSN 4820014401513, sourced from approved manufacturers Dante Valve Company and Emerson Automation Solutions, under solicitation SPE7MC-26-T-124B. Delivery is required within 168 days after order placement, with an original delivery date of April 10, 2027 and a need ship date of January 5, 2027. The item must be shipped FOB origin to the Defense Distribution Depot New Cumberland facility in Pennsylvania, with inspection and acceptance performed at the destination. Packaging must strictly comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, including preservation method 31, clean and dry conditions, unit container E8, intermediate container E5, and packaging code U. Marking must conform to MIL-STD-129 with no special markings required, and barcoding must follow standardized linear and PDF417 formats for automated tracking. The valve is designated a critical application item and must not contain intentional mercury or mercury compounds unless exempted for functional uses in batteries, sensors, or equipment specified by NAVSEA, and portable mercury-containing devices must have shockproof construction with secondary containment per NAVSEA 5100-003D. The contract incorporates a comprehensive set of federal and defense acquisition regulations, including mandatory clauses for cybersecurity protection per NIST SP 800-171 and DFARS 252.204-7012, hazardous material handling requiring compliance with OSHA Hazard Communication Standard and submission of Safety Data Sheets, prohibitions against hexavalent chromium and toxic material disposal, and restrictions on acquiring defense telecommunications equipment from Communist Chinese military companies. Contractor compliance with employment eligibility verification, combating human trafficking, sustainable products, and whistleblower rights is enforced through deviations applied to FAR clauses. Invoicing is exclusively through the Wide Area Workflow system, and payment instructions will be established upon award. Offerors must submit representations regarding small business status, UEI and CAGE codes, and disclosures related to hazardous materials and cybersecurity. Compliance with all referenced DLA technical and quality requirements is mandatory, and the contract includes provisions for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. The solicitation does not specify pricing, indicating it is an RFQ awaiting competitive bids, with award likely based on lowest technically acceptable price under simplified acquisition procedures.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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
DANTE VALVE COMPANY 5P967 P/N BAMAA05MCC
EMERSON AUTOMATION SOLUTIONS FINAL 15187 P/N 2021301R0045
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 7017438264 0001 EA 1.000
NSN/MATERIAL:4820014401513
DELIVERY (IN DAYS):0168
SPE7MC-26-T-124B
SECTION B
PR: 7017438264 PRLI: 0001 CONT’D
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:000
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/10/2027
SPE7MC-26-T-124B NSN/Part Number: 4820-01-440-1513 Quantity: 1 EA Purchase Request: 7017438264QTY: 1 Delivery: 168 days ADO
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