Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DACVAL, LLC 7341 TULIP STREET, SUITE 101 PHILADELPHIA 19136-4215 US

UEI: SLED_48971D4B03318F70

DACVAL, LLC 7341 TULIP STREET, SUITE 101 PHILADELPHIA 19136-4215 US is a federal contractor, registered under UEI SLED_48971D4B03318F70. It has been awarded $298,612 across 4 federal contracts. Primary work spans Motor Vehicle Brake System Manufacturing, Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing, and Precision Turned Product Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48971D4B03318F70

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$188.2K63%

$110.4K37%

Awards by NAICS

336340 - Motor Vehicle Brake System Manufacturing$257.5K86.2%

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$36.6K12.3%

332721 - Precision Turned Product Manufacturing$4.5K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DACVAL, LLC 7341 TULIP STREET, SUITE 101 PHILADELPHIA 19136-4215 US's top NAICS codes and agencies

ARM ASSEMBLY, PIVOT, TRA

Solicitation # SPE7LX-26-U-9303

The contract pertains to the procurement of 459 units of ARM ASSEMBLY, PIVOT, TRACK SUSPENSION under an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum order of 68 units. Delivery is required within 75 days after order placement, with orders issued over a one-year period following contract award. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with evaluation influenced by socioeconomic status including HUBZone, 8(a), SDVOSB, WOSB, and EDWOSB certifications, though no formal weighting or technical evaluation factors are specified. The contract mandates strict compliance with DLA Packaging Requirements (RP001) and MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and GS1 barcoding for logistics traceability. Preservation and cleaning methods are referenced as placeholder codes (ZZ, Z) to be defined by applicable standards. The item is subject to export controls under ITAR or EAR, and access to technical data requires JCP certification, completion of DLA export control training, and explicit approval. Class I ozone-depleting chemicals are strictly prohibited, and government markings must be removed from non-accepted items. Cybersecurity compliance is enforced through CMMC Level 2 certification for third-party assessment organizations supporting the item. Hazardous materials must adhere to 29 CFR 1910.1200, with Safety Data Sheets required and labeling compliant with federal regulations. Invoicing must be conducted exclusively through WAWF, utilizing appropriate document types per contract classification. Contractors must maintain a valid UEI and CAGE code, disclose socioeconomic status, and comply with employment eligibility verification, anti-trafficking, sustainable products, and prohibited confidentiality agreement clauses. The contract does not specify payment office or accounting data, which will be determined at award. All technical and quality requirements are referenced via R and I numbers from the DLA Master List of Technical and Quality Requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, BRAKE SHOE

Solicitation # SPE7LX-26-U-9298

This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

BRAKE, SHOE TYPE

Solicitation # SPE7LX-26-U-9289

This contract is an indefinite-delivery, indefinite-quantity (IDIQ) solicitation issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-9289, with a total small business set-aside as defined by FAR 19.5. The primary deliverable is the Brake, Shoe Type (Right Hand), identified by NSN 2530-00-730-7621, with an estimated quantity of 157 units and a maximum contract value of $350,000.00. The solicitation was posted on August 5, 2026, and responses are due by August 20, 2026. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS), with Theodore Misiolek serving as the primary point of contact. The contract requires origin inspection and acceptance, with delivery to be made FOB Origin within the continental United States, and performance under delivery orders must be completed within one year of contract award. Compliance with DLA packaging and marking standards is mandatory, including adherence to RP001 for palletization, MIL-STD-129 for labeling, and IP025 or ASTM D3951 for packaging based on hazard classification. Hazardous materials must be handled and labeled per applicable federal regulations, and no Class I ozone-depleting chemicals may be used in any delivered items. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring recipients to hold an approved US/Canada Joint Certification Program status, complete mandatory training, and receive DLA authorization before accessing the data. The contract includes clauses related to small business representation, employment eligibility, combating human trafficking, sustainable products, and cybersecurity requirements under NIST SP 800-171. Invoicing must occur via Wide Area WorkFlow (WAWF), and contractors must use U.S.-flag vessels for any ocean transport, with strict reporting and certification obligations. Subcontracting is governed under commercial product rules, and accelerated payments to small business subcontractors are mandated. All offerors must provide a Unique Entity ID and accurately represent their small business status under NAICS code 336340, and acceptance of the contract is contingent upon compliance with all applicable FAR, DFARS, and DLA technical requirements, including sampling standards MIL-STD-1916 and quality

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-R-X997

This contract solicitation, identified by SPE4A7-26-R-X997, seeks bids for the supply of a PLUG, MACHINE THREAD with National Stock Number 5365-01-114-6444 and part number 281929, sourced exclusively from VALCOR ENGINEERING CORPORATION (CAGE 96487). The item is classified as a critical application component and must fully comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special labeling as "Product Verification Test Samples - Do Not Post to Stock" alongside standard government markings. The contract is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year term or until aggregate orders reach $250,000, with a guaranteed minimum of eight units in the first base year and order quantities ranging between eight and thirty-two units per delivery order. Delivery is required within 132 days after contract award, with FOB destination terms applying to shipments destined for various CONUS stock locations. The government will conduct acceptance inspections at the manufacturer’s facility prior to shipment, adhering to FAR 52.246-11 and sampling protocols based on MIL-STD-1916, ASQ H1331, or zero-based plans, requiring zero non-conformances per lot. The contract incorporates a comprehensive suite of federal and defense acquisition regulatory clauses governing quality, labor, security, environmental compliance, and supply chain integrity. Key requirements include strict adherence to the Buy American Act, prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region and restricted materials such as hexavalent chromium, tantalum, tungsten, and certain magnets, and mandatory compliance with DFARS cybersecurity controls including safeguarding covered defense information and reporting cyber incidents. Contractors must comply with labor and ethics mandates such as combating human trafficking, paid sick leave obligations, equal opportunity for veterans and workers with disabilities, and the prohibition of DEI-related discrimination. Antiterrorism training, whistleblower protections, and restrictions on compensation for former DOD officials are also enforced. All offerors must be registered in the System for Award Management (SAM), submit fully completed and signed proposals via DIBBS by August 12, 2026, and provide pricing for base and option years based on estimated annual demand. Alternative pricing is encouraged and may be used for award if determined to be

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

BRAKE, SEGMENTED ROTOR

Solicitation # SPE7LX-26-U-9294

The contract is for the supply of a Brake, Segmented Rotor with NSN 2530015567155 under an indefinite delivery contract (IDC) issued by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. The solicitation, identified as SPE7LX-26-U-9294, is a total small business set-aside under NAICS code 336340 and was posted on August 5, 2026, with a response deadline of August 20, 2026. The estimated annual requirement is 139 units, though this quantity is not guaranteed and may not be purchased; the guaranteed minimum is 20 units. Items will be delivered FOB origin with a 139-day delivery window after order placement, and acceptance will occur at the destination point under the inspection clause FAR 52.246-2. The unit of issue is each (EA), and pricing will be determined at the order level, with a maximum contract value capped at $350,000.00. The product is identified as a commercial item and is supplied under Meritor Heavy Vehicle Systems, LLC part number RDA1550952. Packaging must comply with MIL-STD-2073-1E, including preservation method 20, clean/dry condition 1, preservation material 89, wrapping material GC, and cushioning/dunnage material AD with thickness F. Marking must adhere to MIL-STD-129 with special instructions indicating ARROW UP, OPEN THIS SIDE, and MECHANICAL HANDLING REQUIRED as designated by Special Marking Code ZZ. Palletization must follow DLA Packaging Requirements (RP001). Hazardous material status must be determined by the manufacturer and reported to DLA Land and Maritime prior to award, with full compliance to the Hazard Communication Standard (29 CFR 1910.1200) and submission of Safety Data Sheets. Radioactive materials exceeding thresholds of 0.002 microcuries per gram or 0.01 microcuries per item must be reported, and marine shipments require use of U.S.-flag vessels unless a waiver is approved. Contract clauses include mandatory provisions related to trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguarding, and electronic invoicing via Wide Area WorkFlow. Contract administration will be handled

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12UA

This contract specifies the procurement of 2,807 machine bolts with a metric thread size of M8x1.25x25.0 mm, manufactured from steel with a property class of 10.9 and a zinc surface finish, conforming to DIN EN 1665 Revision DTD 11/01/1998 and identified by part number EN1665-M8X1.25X25-10.9A2D and NSN 5306013308490. The product is classified as a critical application item and must comply with tailored higher-level quality requirements, inspection and acceptance at origin, and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must also meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle covered defense information in accordance with applicable directives. Delivery is FOB origin with a 200-day lead time, and the required delivery date is May 11, 2027, with a need ship date of July 14, 2026. The quantity variance is strictly zero percent, and no partial shipments are allowed. Packaging must follow DLA packaging requirements and be palletized as specified, with all markings compliant to MIL-STD-129 and no special marking codes applied. The shipment must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The contract authorizes a Certificate of Conformance unless superseded by a Quality Assurance Letter of Instruction, and all technical and quality references are sourced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance or award date depending on acquisition size. The solicitation number is SPE4A6-26-T-12UA, issued by the ASC Commodities Division of the Department of Defense, with Jeremy Stokes as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Hit Sensor Clamp Assembly Supply

POSTED

DEADLINE

Precision Metal Seal Ring Manufacturing & Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Flat Washer Manufacturing and SupplyThe contract involves the manufacture and supply of flat washers as a commercial item compliant with federal specifications, specifically requiring adherence to MIL-STD-129 for labeling and ASTM D3951 for packaging standards. The work is being performed under a subcontract arrangement with the Defense Logistics Agency, a component of the Department of Defense, and is classified under the NAICS code 332721, which pertains to screw, nail, and other fastener manufacturing. The solicitation was posted on August 4, 2026, and the performance location details are not specified, indicating the place of performance may be flexible or determined by the contractor. The contract does not include a specific set-aside designation or point of contact information, and the primary focus is on ensuring the product meets stringent military packaging and labeling requirements for federal procurement purposes.

Defense Logistics Agency

POSTED

DEADLINE

Hardware Kit Manufacturing and AssemblyThe contract entails the full production and assembly of the Hardware Kit, Mechanic Equipment identified by NSN 5340013139961, requiring end-to-end manufacturing capabilities including sourcing all necessary components, precise kitting, and rigorous quality assurance processes to meet military specifications. All work must be performed by a Service-Disabled Veteran-Owned Small Business, as the contract is set aside under the SDVOSBC program, ensuring priority consideration for businesses owned and operated by veterans with service-connected disabilities. The North American Industry Classification System code 332721 applies, indicating the work falls under the category of Other Fabricated Metal Product Manufacturing, and the responsible agency is the Strategic Acquisition Program Directorate under the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and the contract type is defined as a subcontract, indicating it will be awarded to a prime contractor’s subcontractor. The place of performance and point of contact details are unspecified, while the official solicitation can be accessed through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Helical Compression Seat (NSN: 5340013015248)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Vehicular Taillight Supply (Original Equipment)The contract calls for the supply of a single military-spec compliant vehicular taillight identified by NSN 6220-20-011-6730, to be delivered in accordance with Defense Logistics Agency requirements as original equipment. The solicitation, classified as a subcontract under NAICS code 336340, is issued by the Department of Defense through the Defense Logistics Agency with a response deadline of August 17, 2026. Performance of the contract is designated for FPO with a ZIP code of 09556, indicating shipment to a military postal location. The posting date is August 4, 2026, and bidders must submit proposals prior to the deadline to meet the agency’s procurement timeline. All components must fully comply with military specifications to ensure operational readiness and interoperability within deployed vehicle systems.

Defense Logistics Agency

POSTED

DEADLINE

Filter Cap Supply (NSN: 1650LLFFXF347)

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Manufacture and Supply of Clamping Catches (NSN 5340-01-543-5523)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Hardware Supply – Fixed Busing with Locking MechanismThe contract calls for the supply of 167 fixed bushings, designated as connector nuts with sleeves and identified by NSN 5310-00-916-7522, manufactured to meet AS81969 and MS27204L11 specifications. Each unit includes a PTFE self-locking mechanism and is cadmium plated in accordance with QQ-P-416, Type II, Class 3 standards, ensuring corrosion resistance and performance under demanding conditions. The offering includes potential option quantities ranging from 200 to 500 additional units, providing flexibility for future requirements. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated under NAICS code 332721, and is being managed by the Nuclear Reactor Program within the Department of Defense. Performance will be centered at Hill AFB, Utah, with a response deadline of August 11, 2026, and the solicitation was posted on August 4, 2026, through the DIBBS platform.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Precision Machining and Fabrication ServicesThe contract seeks specialized sub-tier CNC machining and fabrication services for internal components including pistons, rods, and housings intended for use in linear actuator assemblies. All work must strictly adhere to engineered drawings and meet military-grade dimensional tolerances to ensure performance and reliability under demanding operational conditions. The solicitation is designated as a total small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the North American Industry Classification System code 332721, which pertains to machine shops and precision manufacturing services. The opportunity is issued by the Strategic Acquisition Program Directorate under the Department of Defense and requires responses to be submitted by August 19, 2026, with the solicitation originally posted on August 4, 2026. Performance location details are not specified, but the components produced will support critical defense systems and must comply with all applicable quality and security requirements inherent to military contracting.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Manufacturing of Electrical Connector CoversThe contract pertains to the precision manufacturing of electrical connector covers in strict accordance with detailed technical specifications, encompassing all phases from fabrication to final quality control. Production must adhere to applicable military standards ensuring durability, performance, and reliability under demanding operational conditions. The work is classified as a subcontract under NAICS code 332721, indicating a focus on stamping and forming operations within the broader metal fabrication industry. All deliverables are expected to meet the stringent requirements of the Department of Defense through its Maritime Supply Chain office, with performance obligations tied to military-grade specifications. The solicitation was posted on August 4, 2026, with a firm response deadline of August 19, 2026, providing potential subcontractors a limited window to submit proposals. While no specific place of performance or point of contact is listed, the contract is administered through the DLA DIBBS system under solicitation number SPE7M126U5024. There is no set-aside designation indicated, meaning the opportunity is open to all qualified vendors regardless of size or small business status. Compliance with defense manufacturing protocols, traceability, and documentation standards is implicit and critical for award consideration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Lock Washer ManufacturingThe contract seeks the manufacture of lock washers designated as MS35333-76, adhering strictly to the technical specifications outlined in ASME B18.21.1 and NASM35333 standards. The work encompasses the full production cycle including material sourcing, stamping, heat treatment, and comprehensive quality inspection to ensure compliance with military-grade requirements. All components must meet stringent dimensional, mechanical, and material integrity criteria to guarantee performance under demanding operational conditions. This is a subcontract issued under a Total Small Business Set-Aside as defined by the SBA and FAR 19.5, with the NAICS code 332721 indicating it falls under the forged and stamped metal product manufacturing category. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Department of Defense through the Maritime Supply Chain organization. The place of performance and point of contact details are not specified, but the official solicitation can be accessed via the DIBBS portal using the provided link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE