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, November 11 at 2:00 PM ET

Register Free →

Search

Top

HUNT VALVE COMPANY, INC. Salem OH USA

UEI: SLED_6165B633765627FE

HUNT VALVE COMPANY, INC. Salem OH USA is a federal contractor, registered under UEI SLED_6165B633765627FE. It has been awarded $3,479,280 in federal contracts. Primary work spans Industrial Valve Manufacturing and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6165B633765627FE

Federal Contracting Overview

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

AI Capability Profile

Hunt Valve Company, Inc. specializes in the manufacture and supply of industrial flow control hardware. Their technical expertise includes the production of gate valves and related components designed for rigorous operational environments. The company maintains a professional relationship with the ...

Key Performance Metrics

Awards Count

2

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

Department Of Defense$3.5M100%

Awards by NAICS

332911 - Industrial Valve Manufacturing$2.7M76.8%332919 - Other Metal Valve and Pipe Fitting Manufacturing$806.5K23.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with HUNT VALVE COMPANY, INC. Salem OH USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for HUNT VALVE COMPANY, INC. Salem OH USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in HUNT VALVE COMPANY, INC. Salem OH USA's top NAICS codes and agencies

Supply of Valve Seats (NSN 4810006132859)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Valve Disk (NSN 4810-01-700-4309)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Safety Relief ValvesThis subcontract involves the manufacture and supply of 15 safety relief valves, identified by NSN 014510722, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce these units in strict accordance with DLA technical data specifications, utilizing additive manufacturing processes where applicable. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with domestic origin requirements. The project is categorized under NAICS code 332911 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill the delivery of the 15 completed valves as specified in the procurement guidelines.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2999

Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The requirement specifies a delivery date of September 24, 2025, with the place of performance located in Mechanicsburg, Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2 and reference drawing 96169 6335695 Revision A. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1787

Solicitation SPE7M1-27-T-1787 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four bronze swing check valves, size 1 1/4 inch, featuring EPR rubber gaskets. These items are designated as critical application items and must conform to basic drawing 80064 1385721, revision Y. The contractor is prohibited from using additive manufacturing processes and must not furnish union tailpiece assemblies. Each valve must include an identification plate marked with CID 882037213. Delivery is required by April 13, 2027, with the place of performance and delivery located in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards such as DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1797

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1328

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1323

Solicitation SPE7MC-27-T-1323 is a procurement issued by the Defense Logistics Agency for three check valves, identified as NSN 4820014168804. This is designated as a critical application item with acceptable part numbers from Parker-Hannifin Corporation (2640491), Aerocontrolex Group (45-9600 Rev A), and Eaton Corporation (40097 or L6735). The requirement is part of a Foreign Military Sales program for Brazil, with a required delivery date of November 3, 2026, and a delivery window of 20 days after order. Shipping is handled via FOB Origin, with the freight forwarder located in Temple Hills, Maryland, and the final destination at the Parque de Material Aeronautico de Sao Paulo in Brazil. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA technical requirements RA001, packaging requirements RP001, and government identification removal protocols RQ011. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Offers must be submitted by November 9, 2026, and cannot include items produced via additive manufacturing.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1326

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1793

Solicitation SPE7M1-27-T-1793 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 65 valve seats, identified by NSN 4810006132859. The contract requires delivery within 119 days, with a need ship date of March 9, 2027, and a final required delivery date of August 17, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance for manufacturer inspection systems and the use of heat-sealed barrier bags. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and electronic invoicing via the Wide Area Workflow system. Offerors not listed as acceptable sources must obtain source approval from the design control activity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE4A6-27-T-7522

Solicitation SPE4A6-27-T-7522 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 safety relief valves. The items are designated as critical application items, identified by NSN 4820-01-451-0722 and Northrop Grumman Systems Corporation part number 1820413. Delivery is required by March 10, 2028, with a need ship date of April 27, 2027, and terms are established as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with environmental restrictions regarding mercury and hexavalent chromium, as well as cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2389

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1325

Solicitation SPE7MC-27-T-1325 is a small business set-aside request for the procurement of one valve disk, identified by NSN 4820-01-382-8931 and part number 94-D-012-2. The acquisition is managed by the DLA Weapons Support Maritime Hardware/Electrical office and is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 22, 2027, with a delivery window of 346 days after order. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the item is designated as a critical application item. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-27-T-0769

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one quick coupling half, identified by NSN 4730-01-579-8245. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 31, 2024. The item is to be delivered FOB Origin to the Armament Inspectorate in Warszawa, Poland. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of additive manufacturing unless authorized and restricting the intentional addition of mercury or mercury-containing compounds. Compliance requirements are extensive, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both set at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation is open to full and open competition, with specific price evaluation preferences noted for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0567

Solicitation SPE7M2-27-T-0567, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside under NAICS code 332911 for the procurement of 15 units of 316 stainless steel full-port ball valves. Each valve must feature an oval handle and 1/2 inch NPT female connections, conforming to NSN 4820015820109. The contract mandates strict adherence to environmental and material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Payment processing is managed through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Supply and Manufacture of Cartridge Valves (NSN 4820-01-646-8015)This subcontract involves the manufacture or refurbishment of two cartridge valves (NSN 4820-01-646-8015) for prime contractors supporting Department of the Navy projects. The scope of work requires the production of new units or the restoration of existing valves to exact technical specifications through precision machining. The contractor is responsible for providing Certification Data CDRLs and Item Unique Identification reporting via WAWF, while ensuring full compliance with the Buy American and Balance of Payments Program requirements. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Manufacture of Regulating Valves (FL)This subcontract involves the manufacture of two high-precision regulating valves for prime contractors supporting DLA Mechanicsburg. The fabrication process must strictly adhere to Cage Code 99643 and reference number 84140-1, with all items marked according to MIL-STD-130, REV N. To ensure quality and compliance, the manufacturer must utilize precision machining equipment to meet design authority tolerances and follow established Counterfeit Detection and Avoidance Program standards. The final deliverables include the two completed valve units accompanied by full supply chain traceability and conformity certification. This project falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must note the response deadline of November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Aviation Filtration & Fuel Quality SystemsThis subcontract for Aviation Filtration and Fuel Quality Systems involves the manufacture and supply of specialized filtration hardware for Department of Defense 7 AF aircraft refueler projects in South Korea. The scope of work includes the production of filter separator vessels, coalescer and separator elements, and water detector slug valves to be provided to prime contractors. All delivered hardware must adhere to strict technical specifications, including the ASME Section VIII Pressure Vessel Code and EI 1581 6th Edition. Required performance standards specify a minimum working pressure of 150 PSI and a flow rate exceeding 300 GPM to ensure the delivery of certified aviation fuel filtration systems.

POSTED

about 8 hours ago

DEADLINE