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DERBYSHIRE MARINE PRODUCTS, LLC

UEI: W2GBUE64GMZ6CAGE: 0ASY6

DERBYSHIRE MARINE PRODUCTS, LLC is a federal contractor, registered under UEI W2GBUE64GMZ6 and CAGE code 0ASY6. It has been awarded $40,834,572 across 3,499 federal contracts. Primary work spans Industrial Valve Manufacturing, Fluid Power Valve and Hose Fitting Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

W2GBUE64GMZ6

CAGE Code

0ASY6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

332911Industrial Valve Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing(Primary)
332919Other Metal Valve and Pipe Fitting Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Derbyshire Marine Products, LLC specializes in the precision manufacturing of industrial valves, fluid power components, and fabricated pipe fittings for defense and aerospace applications. The company’s core technical expertise lies in producing angle valves, globe valves, and high-integrity fluid ...

Derbyshire Marine Products, LLC specializes in the precision manufacturing of industrial valves, fluid power components, and fabricated pipe fittings for defense and aerospace applications. The company’s core technical expertise lies in producing angle valves, globe valves, and high-integrity fluid system components meeting stringent military specifications. With deep experience in metal valve fabrication, plate work, and pipe fitting assembly, Derbyshire delivers mission-critical components that operate under extreme pressure, temperature, and corrosion-resistant environments. Their ability to produce custom-engineered valve assemblies and integrate with complex hydraulic and pneumatic systems distinguishes them as a trusted supplier for ruggedized defense platforms. The contractor maintains a consistent relationship with the Department of Defense, supplying valves and fittings for naval, ground, and logistical systems. DLA Land and Maritime is a frequent partner, procuring indefinite-delivery components for fleet sustainment and maintenance operations. Work for these agencies typically involves replacement parts for legacy equipment, repair kits, and standardized fittings requiring strict traceability and material certification. Primary industry focus centers on industrial valve manufacturing (NAICS 332911) and fluid power valve and hose fitting manufacturing (NAICS 332912), with secondary activity in fabricated pipe and fitting production (NAICS 332996). The company serves defense, maritime, and heavy industrial markets, positioning itself as a niche provider of high-reliability fluid control components for mission-critical systems requiring MIL-SPEC compliance. Derbyshire Marine Products, LLC is a small, privately held business based in Lansdale, Pennsylvania, with no federal certifications on record. Its geographic footprint is localized but strategically aligned with defense supply chains in the Northeast. The company operates as a specialized manufacturer without broad diversification, focusing on precision metal fabrication for government and industrial clients requiring exacting quality standards.

Key Performance Metrics

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Award Analytics & Distribution

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Award history, agency mix, and NAICS coverage for DERBYSHIRE MARINE PRODUCTS, LLC

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Open opportunities in DERBYSHIRE MARINE PRODUCTS, LLC's top NAICS codes and agencies

NAICS: 424720
New
DIBBS
GASOLINE, AUTOMOTIVE
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposal issued by DLA Energy for a fixed-price, requirements contract with economic price adjustment for the procurement and delivery of fuel products, distillates, and residuals throughout various Posts, Camps, and Stations in Korea. The requirement specifically includes products such as KDR, MUM, and MUR, with estimated three-year quantities reaching over 18 million US gallons. The performance period is scheduled from February 1, 2027, through January 31, 2030. This is an open continuous solicitation that will remain active until January 31, 2030, to accommodate new line items via amendments, though the first closing date for the initial 61 line items is October 30, 2026. The acquisition is unrestricted and not set aside for small businesses. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a combination of price and technical capability. Technical acceptability is evaluated on an acceptable or unacceptable basis, specifically requiring a valid Certificate of Analysis or Quality and a Supplier Commitment Letter. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Contractors are held to strict quality assurance standards, including the submission of a written Quality Control Plan and adherence to ISO 10012 and API MPMS standards for testing and measurement. All products must meet specification requirements at the custody transfer point, and Certificates of Analysis are mandatory for all overseas locations. Invoicing and receiving reports must be processed electronically through Wide Area Workflow using the COMBO document type. The contract incorporates various FAR and DFARS clauses, including those regarding commercial products, trade agreements, and the Buy American program.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QNE43
Solicitation N0010426QNE43 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a ball valve parts kit (NIIN 013251639). The material is designated as Special Emphasis Level I, as it is intended for use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The kit must include a ball manufactured from SAE-AMS-6931 or ASTM-B367 Grade C-5 and seats made of MD71-GG Mearthane graphite-filled urethane. Due to the critical nature of the components, the contract mandates strict quality controls, including hydrostatic testing, dye penetrant inspection, and a one-year warranty on supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations conducted via the Supplier Performance Risk System. The resulting contract will be a DO-rated order for national defense and will be issued bilaterally. Deliverables must be shipped FOB destination and packaged according to MIL-STD-2073 and MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for payments and the submission of comprehensive certification data to the Portsmouth Naval Shipyard prior to shipment. Additionally, the contractor must have authorized access to confidential classified documents per DD Form 254.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
BALL & SEAT SET
Solicitation # N0010426QND18
NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a Ball and Seat Set (NSN 4820-01-331-6847) to be used in crucial shipboard systems. Due to the critical nature of the hardware, the material is designated as Special Emphasis Level I, meaning failure could result in serious personnel injury or loss of life. The parts kit must consist of one ball made from SAE-AMS-6931 or centrifugally cast 6AL-4V and two mating seats manufactured from MD71-GG Mearthane graphite-filled urethane. Strict quality standards apply, including a one-year warranty, hydrostatic or dye penetrant testing for the ball, and adherence to ISO-9001 or MIL-I-45208 quality systems. This procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. Offerors must possess a valid U.S. Security Clearance of Confidential or higher to respond due to a classified annex. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. The delivery window is 120 days, with shipping terms set as FOB Destination. All invoicing and certification data must be processed electronically via the Wide Area Workflow system, and final acceptance is required from the Portsmouth Naval Shipyard prior to shipment.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
VMU Cage & Rack Washer Equipment
Solicitation # 36C26027Q0033
The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the procurement and installation of a new Lynx Model 410LX Cage and Rack Washer or equivalent for the Portland VA Medical Center in Oregon. This firm fixed price contract is a total small business set-aside under NAICS 333998. The scope of work includes the removal and decommissioning of the existing washer, any necessary concrete pit construction to accommodate the new unit in Building 101 Room 615, and the provision of all labor, materials, and training required for a fully operational system. The equipment must be new, UL inspected, and compliant with AAALAC, USDA, and NIH regulatory standards. Offers are due by September 29, 2026, and must be submitted via email to the contracting officer. Award will be granted to the responsible offeror providing the lowest price that meets minimum performance requirements and maintains an acceptable past performance rating. Vendors must be an original equipment manufacturer or an authorized reseller, verified by an authorization letter. The contract includes various FAR and VAAR clauses, including Buy American certification and specific security prohibitions regarding certain telecommunications equipment. Delivery is FOB Destination to the VA Portland Health Care System, with electronic invoicing required after delivery, inspection, and acceptance.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details