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Delval Equipment Corporation 604 General Washington Ave. NORRISTOWN PA 19403 USA

UEI: SLED_6D1F8DCE4E1E35F5

Delval Equipment Corporation 604 General Washington Ave. NORRISTOWN PA 19403 USA is a federal contractor, registered under UEI SLED_6D1F8DCE4E1E35F5. It has been awarded $207,164 across 1 federal contract. Primary work spans Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include Fci Fairton.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6D1F8DCE4E1E35F5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Fci Fairton$207.2K100%

Awards by NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing$207.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Delval Equipment Corporation 604 General Washington Ave. NORRISTOWN PA 19403 USA's top NAICS codes and agencies

DUCT ASSY, OIL COOLEThe contract is for the procurement of 40 units of a duct assembly for an oil cooler, identified by NSN 1560-00-421-2074, with a delivery window of 365 days after delivery order issuance. The solicitation number is SPE4A7-26-R-0693, posted on July 28, 2026, with responses due by August 27, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons, regardless of location, and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to the data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory export control training, and have been formally approved by DLA. Additionally, the contractor must be a CMMC Level 2 certified third-party assessment organization and must comply with physical identification and bare item marking requirements. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

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about 2 hours ago

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COOLER FLUIDThe contract pertains to the procurement of two units of cooler fluid identified by NSN 4420-01-130-3428 under solicitation SPE8E8-26-T-2609, with a required delivery within 168 days after award. The requirement is governed by the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Strict prohibitions are in place regarding mercury or mercury-containing compounds, which must not be intentionally added to or come in direct contact with the supplied goods, except for defined functional uses such as in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. The contractor must also comply with all documentation standards for source approval requests, ensuring complete data packages are submitted for both approved and alternate parts. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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Stainless Steel Pipe Supply (3/4" IPS)The contract is for the supply of seamless stainless steel pipe with a nominal size of 3/4 inch IPS, made from Type 304L material, and must comply with ASTM and applicable military standards to meet the requirements of naval logistics systems. The material specification ensures corrosion resistance and durability suitable for demanding marine and military environments. This is a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses eligible under SBA guidelines may respond. The NAICS code 332410 categorizes this as manufacturing of metal pipe and tube, indicating the work involves production rather than mere distribution. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, at 6:00 PM. The awarding agency is the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. Performance location details are not specified, but delivery is intended to support naval operations. The opportunity is available for bid through the SAM.gov portal.

Navsup Flt Logistics Ctr Puget Sound

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HEATER, WATER, STEAM ANDThe contract specifies the procurement of thirteen electro steam generators associated with the NSN 4520-01-646-3534, under solicitation SPE8E8-26-Q-0439, with a firm fixed price and zero variance in quantity. Delivery is required within thirty days after award, with freight shipped to the DLA San Joaquin Distribution Center in Tracy, California, and acceptance occurs at the destination point. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling. The units must be palletized per DLA Packaging Requirements for Procurement and meet all specified technical draw specifications ranging from DWG#53 through DWG#89 and NV10297. The contract mandates removal of any government identification from non-accepted supplies and references detailed transportation and shipping protocols outlined in DLAD Proc Notes C19 and C20. The sole point of contact is Elizabeth Macarthur, and the solicitation was posted with a response deadline in August 2026, with a firm delivery target of June 10, 2026.

DLA DIST SAN JOAQUIN

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Ductile Iron Pipe Manufacturing and SupplyThe contract involves the manufacturing and supply of 1 kilometer of 250mm ductile iron pipes that meet the ISO 2531 standard, specifically intended for use in water infrastructure projects. The pipes must be produced to exacting technical specifications ensuring durability, pressure resistance, and compatibility with municipal water distribution systems. The solicitation is issued as a subcontract under the National Water Commission of the Government of Jamaica, with a NAICS code of 332410 indicating classification within pipe and tube manufacturing. Responses must be submitted by August 19, 2026, at 4:00 PM, and the posting date indicates this opportunity was made available in July 2026 for prospective suppliers to prepare and submit offers. The work is to be performed in support of public water infrastructure development within Jamaica, though specific delivery or installation locations are not detailed in the data. The contract is not subject to any specified set-aside provisions, meaning all qualified vendors may compete regardless of business size or ownership characteristics. The official portal for submissions and further details is accessible via the provided link, which directs to the Jamaica Electronic Procurement System. All parties interested in participating are expected to ensure their manufacturing processes, material sourcing, and quality control systems fully align with ISO 2531 requirements to satisfy compliance obligations.

National Water Commission

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Drainage Pipe Materials SupplyThe contract seeks the supply of drainage pipe materials including corrugated metal, PVC, and concrete pipe under a subcontract arrangement with the Mississippi Department of Transportation through the MPTAP agency. The solicitation was posted on July 24, 2026, with a response deadline of August 25, 2026, and is categorized under NAICS code 332410 which pertains to pipe and pipe fitting manufacturing. Performance location details are unspecified, though the work is linked to Mississippi state infrastructure projects. There is no set-aside designation or special procurement category applied, and the contract does not include a designated point of contact or detailed office address information. Interested parties must submit responses through the provided online portal before the deadline to be considered for award.

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26Z5ZN7 - REPLACE HOT WATER TANKSThe Federal Bureau of Prisons at FCI Bastrop, Texas, intends to directly solicit small businesses for a firm-fixed-price supply contract to replace hot water tanks under the NAICS code 332410 for Power Boiler and Heat Exchanger Manufacturing. This action is designated as a total small business set-aside pursuant to FAR 19.5 and authorized under RFO FAR 12.201-1(2) and FAR 19.104-1(a)(1), meaning only small business suppliers are eligible to respond. No formal solicitation will be posted on SAM.gov; instead, interested small businesses must submit responses and inquiries directly via email to the designated contracting points of contact, Lisa Mitchell and Daniel Cruz. The response deadline is September 3, 2026, and all work will be performed at the Bastrop facility. The government will not reimburse any costs incurred by respondents in preparing submissions.

Federal Prison System / Bureau Of Prisons

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in about 1 month

4410--Equipment: Tank ReplacementThe Malcom Randall VA Medical Center is seeking to replace a blown tank under a combined solicitation with the number 36C24826Q0993, which has a brand name or equal requirement, ensuring that the replacement meets specified performance standards while allowing for equivalent alternatives. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, classified under NAICS code 332410, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. The solicitation was posted on July 24, 2026, with a response deadline of August 3, 2026, at 8:30 p.m. Eastern Time, and the work is to be performed at the Gainesville, Florida location with a zip code of 32608. Scott Brickey, the Contracting Officer, serves as the primary point of contact and can be reached via phone at 352-283-2837 or email at scott.brickey@va.gov. The contract is part of ongoing equipment maintenance efforts to ensure operational continuity at the medical facility, and all prospective bidders must be certified as Service-Disabled Veteran-Owned Small Businesses to be eligible for award. The physical and technical specifications for the tank replacement are governed by the brand name or equal criteria, requiring vendors to demonstrate compliance without necessarily providing the named brand. Interested parties must submit proposals through the SAM.gov portal before the stated deadline to be considered.

248-NETWORK Contract Office 8 (36C248)

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HEATER, FLUID, INDUSTRIALThe U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting a sole-source procurement for an industrial fluid heater intended for cooling system components, exclusively designated to American Industrial Heat Transfer Incorporated. While the requirement is currently non-competitive, interested parties may submit their capabilities and interest to help the government determine whether a competitive approach should be pursued. Offers will be assessed based on technical merit, delivery date, price, and past performance, with all factors considered equally significant and no single criterion prioritized. The primary evaluation criterion is the After Receipt of Order Date, which will decisively influence the selection process. The contracting action is structured as a total small business set-aside under NAICS code 332410, with quotes due by July 29, 2026, and an anticipated award date in July 2026. The procurement is managed by Contracting Officer Taura Helms, with additional support from Denise Manor, and the place of performance is designated as Sasebo.

Navsup Flt Logistics Ctr Puget Sound

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in about 22 hours

Metallic Pipe Supply – Seamless Black-Finish Steel PipeThe contract requires the supply of 368 feet of seamless black-finish steel pipe with a tolerance of ±10%, conforming to military specifications and identified by NSN 4710-00-810-4507. The product must be properly packaged and labeled in accordance with government standards and delivered to New Cumberland, Pennsylvania, with the zip code 17070-5002. The procurement falls under NAICS code 332410, reflecting its classification within the manufacturing of metal pipe and pipe fitting industries. This is a subcontract opportunity issued by the Nuclear Reactor Program under the Department of Defense, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. All deliverables must meet the technical and logistical requirements specified for military use, and compliance with packaging, labeling, and delivery protocols is mandatory.

NUCLEAR REACTOR PROGRAM

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Electric Water Heater Manufacturing & AssemblyThe contract requires the manufacture, assembly, and testing of twenty electric water heaters to meet the military specification NSN 4410-01-410-7983, ensuring full compliance with Department of Defense technical and quality standards set by the Defense Logistics Agency. All work must adhere to rigorous performance and reliability benchmarks mandated for military use, with final products subject to验收 and verification procedures to confirm conformance. The effort is scoped as a subcontract under a Women-Owned Small Business Set-Aside, designated by NAICS code 332410, limiting eligibility to certified WOSB firms. Performance is to occur in San Diego, California, with a submission deadline of August 3, 2026, and the solicitation was posted on July 23, 2026, indicating a four-week window for response. The contract is issued under the Defense Logistics Agency’s procurement system, with oversight tied to the San Diego office of the Department of Defense.

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Core Assembly, Fluid Systems Integration and DeliveryThe contract requires the manufacture, integration, and delivery of a fluid core assembly unit that must fully comply with military specifications and hazardous materials handling standards. The unit is intended for integration into a naval vessel and will be delivered to an FPO address with ZIP code 09587-4037, indicating shipment to a military overseas location. The requirement falls under NAICS code 332410, which classifies the work as metal forging and stamping, suggesting the component involves precision fabricated metal parts integral to fluid systems. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, ensuring opportunities for smaller contractors within the defense supply chain. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing a narrow window for preparation and submission. The agency responsible is the Defense Logistics Agency under the Department of Defense, reflecting the high-stakes nature of the procurement for naval operations. The place of performance is designated as FPO with no specific city or state, consistent with military logistics protocols for overseas deployments. Although the point of contact details are not provided, interested parties can access additional information through the DIBBS portal using the provided UI link. The urgency and specificity of the requirements underscore the mission-critical nature of the fluid core assembly, where compliance with safety and performance standards is non-negotiable for operational readiness.

Defense Logistics Agency

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CORE ASSEMBLY, FLUIDThis contract is for the procurement of a CORE ASSEMBLY, FLUID with NSN 4420-01-338-9731 and part numbers 411612090001 and 512612090001, supplied by FLUID HANDLING LLC. One unit is required to be delivered within 20 days to the destination FPO AE 09587-4037 via traceable freight methods, with parcel post strictly prohibited. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrap materials, and unit container codes, with palletization governed by DLA packaging requirements. Mercury and mercury-containing compounds are prohibited from intentional introduction or direct contact with the hardware, except for defined exceptions such as batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-specified reagents; portable devices with mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and all government identification must be removed from non-accepted supplies. The solicitation number is SPE8E8-26-T-4838, issued as a Total Small Business Set-Aside under NAICS 332410, with a response deadline of August 3, 2026, and an original required delivery date of July 21, 2026. The point of contact is Alexis Selby of the Defense Logistics Agency.

Defense Logistics Agency

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HEATER, WATER, ELECTRThe contract is for the procurement of 20 electric water heaters with NSN/part number 4410-01-410-7983 under solicitation SPE8E8-26-T-4842, issued as a Women-Owned Small Business Set-Aside with NAICS code 332410. The delivery is required within 139 days after award, and responses must be submitted by August 3, 2026. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The government's identification must be removed from non-accepted supplies, and covered defense information may apply. All performance is to occur in San Diego, California, with Alexis Selby of DLA designated as the primary point of contact.

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BONNET, FLUID COOLERThe contract is for one fluid cooler bonnet with NSN 4420-01-327-9871 and part number D2641-3 or D2654-1, manufactured by Xchanger Manufacturing Corporation, under solicitation SPE8E8-26-T-4837. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using Type 1, 2, or 3 Class B or C fabric bags as specified by MIL-B-117, and palletization must follow DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as batteries, fluorescent lights, sensors, or weapons systems, with portable mercury-containing items requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is destined for USS Mitscher DDG 57, FPO AE 09578, with shipment via traceable transport only—parcel post is forbidden. Shipping instructions reference DLAD procedure notes C19 and C20, with a required RDD of 777 and freight identifier V216876184EM19. The original delivery date is July 21, 2026, and the contract is under the NAICS code 332410, managed by the Defense Logistics Agency.

Defense Logistics Agency

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44--HEATER,WATER,ELECTRThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 20 electric water heaters with NSN 4410014107983, to be delivered to DLA Distribution San Diego within 139 days of award. This procurement is conducted under solicitation number SPE8E826T4842, posted on July 23, 2026, with responses due by August 3, 2026. The procurement is categorized as a Women-Owned Small Business set-aside under NAICS code 332410, and only electronically submitted quotes will be accepted; hard copies are not available. Approved suppliers are limited to two sources identified by part numbers 74924 720-31753-22 and 74924 723XQ0999. No specifications, plans, or drawings are provided, and all responsible sources may submit a quote as long as it is received on time. The primary point of contact for inquiries is via email, with further details accessible only through the online solicitation portal, and the placing of performance and delivery location are not specified beyond the destination of DLA Distribution San Diego.

DLA Troop Support

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44--CORE ASSEMBLY,FLUIDThe U.S. Department of Defense through DLA Troop Support is soliciting quotes for one Core Assembly, Fluid with NSN 4420013389731 to be delivered to USNS SUPPLY T AOE 6 within 20 days of award. The procurement is conducted as a combined solicitation under solicitation number SPE8E826T4838 and is exclusively set aside for small businesses as defined by the SBA. Only approved sources identified by part numbers 6LE50 411612090001 and 6LE50 512612090001 PIECE 2 are eligible to respond. No hard copies of the solicitation are available; all submissions must be submitted electronically via the provided online link. Technical specifications, plans, or drawings are not provided, and the procurement is open to all responsible sources that submit timely quotes. The response deadline is August 3, 2026, and inquiries must be directed to the designated point of contact via email as specified in the solicitation document available on the DIBBS portal. The contract is managed from the Philadelphia, Pennsylvania office with performance location unspecified.

DLA Troop Support

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Pipe Supply – 16-inch CML&C Ductile Iron PipeThe contract involves the supply of 16-inch diameter ductile iron pipe featuring cement mortar lining and coating, manufactured to meet AWWA C104/A21.4 industry standards, for a total length of 3,700 linear feet. This procurement is part of a subcontract under the agency name Cucamonga Valley Water District, located in Rancho Cucamonga, California, with the work performed at that location. The NAICS code 332410 indicates the industry classification as steel pipe and tube manufacturing from purchased steel. The solicitation was posted on July 23, 2026, and the project is associated with the public project tracking link provided by CEQA Net, suggesting it is a public infrastructure initiative requiring compliance with state environmental and procurement guidelines. There is no set-aside designation specified, and no point of contact details are included in the data provided.

Cucamonga Valley Water District

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