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MAGNATROL VALVE CORP, ROEBLING, NJ 08554-1707

UEI: SLED_3DAF11D73F632F31

MAGNATROL VALVE CORP, ROEBLING, NJ 08554-1707 is a federal contractor, registered under UEI SLED_3DAF11D73F632F31. It has been awarded $1,779,416 in federal contracts. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3DAF11D73F632F31

Federal Contracting Overview

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

AI Capability Profile

Magnatrol Valve Corp specializes in the manufacture of other fabricated metal products, as indicated by their primary engagement under NAICS 332919. Their technical expertise centers on the production and supply of specialized metal components and fabricated assemblies. The company maintains a cons...

Key Performance Metrics

Awards Count

3

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$1.8M100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$1.3M72.4%

Awards by Agency Over Time

Awards by Place of Performance

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Presolicitation Notice for Repair PUMP AND MOTOR ASSY, 017333748

Solicitation # N0010427RZA03

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # N00104-27-Q-BC18

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N00104-27-Q-BC21

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N00104-27-Q-NA35

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

59--CABLE ASSEMBLY

Solicitation # N0010427RNA49

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QNE08

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Check Valve (NSN 4820-01-292-3364) under a fixed-price contract. The item is designated as Special Emphasis Material Level I, meaning it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates rigorous quality control, including quantitative chemical and mechanical analysis for the body, bonnet, and studs, as well as specific liquid and dye penetrant inspections. All materials must be mercury-free, and internal threads must be formed by cutting rather than cold forming. The government will make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Technical requirements are governed by TDP Version 004 and various military and federal standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. A critical requirement is the submission of certification data via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to any shipment. The contract also stipulates strict configuration control, requiring formal Engineering Change Proposals for any modifications affecting form, fit, or function.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

KOH CARTRIDGE — 6625016544047 — N0010427QBC21

Solicitation # N0010427QBC21

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

ELECTRONIC COMPONEN — 5998015991244 — N0010427QNA32

Solicitation # N0010427QNA32

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

VALVE,RELIEF,PRESSU — 4820011392713 — N0010427QNA48

Solicitation # N0010427QNA48

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking eight pressure relief valves under solicitation N0010427QNA48 for delivery to the Portsmouth Naval Shipyard in Kittery, Maine. Due to a lack of sufficient or legible technical data, the government intends to negotiate this contract with a single source under the authority of FAR 6.302-1. This action is not a request for competitive proposals, and the government has determined that FAR Part 12 policies for commercial items will not be applied. Interested parties may submit capability statements or proposals within 45 days of publication, or within 30 days if an existing Basic Ordering Agreement is in place. Additionally, those offering a commercial item solution must notify the contracting officer within 15 days. The government retains sole discretion in deciding whether to proceed with a competitive procurement based on the responses received.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

HOSE,NONMETALLIC — 4720014371073 — N0010427QBC18

Solicitation # N0010427QBC18

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CONTACTOR,MAGNETIC — 6110014432468 — N0010427QBC11

Solicitation # N0010427QBC11

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427QBC11, is for the procurement of three magnetic contactors identified by NSN 1H-6110-014432468-X3. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This requirement is designated as a total small business set-aside. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for the government to consider. Technical specifications and standards may be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

WIRING HARNESS — 6150014691539 — N0010427QNA45

Solicitation # N0010427QNA45

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

VALVE, BUTTERFLY — 4820016063465 — N0010427QBC24

Solicitation # N0010427QBC24

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

COUPLING,SHAFT,FLEX — 3010015410913 — N0010427QBC14

Solicitation # N0010427QBC14

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Fixed Metallized Paper-Plastic CapacitorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 34 new, non-remanufactured fixed metallized paper-plastic capacitors matching NSN 5910017279234. The selected provider must ensure all items are packaged and marked according to MIL-STD-129 and provide Material Safety Data Sheets for any hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Compliance with DFARS 252.204-7012 and 252.204-7018 is mandatory. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0968

Solicitation SPE7MC-27-T-0968 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of 23 check valves, identified by NSN 4820015437794. The requirement is designated as a total small business set-aside under NAICS code 332919. Delivery is required within 168 days after order receipt, with shipping terms established as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and specific DLA Master List requirements such as RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of unauthorized additive manufacturing.

POSTED

about 23 hours ago

DEADLINE

SEAL, CONICAL, FLARED TU

Solicitation # SPE7M3-27-T-0631

Solicitation SPE7M3-27-T-0631 is a procurement request issued by the DLA Weapons Support Fluid Handling Division for 288 units of conical flared tube fitting seals and flared tube fitting sleeves, identified by NSN 4730016103419. The items must be manufactured in accordance with SAE AS4824B (R2015) Revision B. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is May 8, 2027, with a need ship date of April 20, 2027, delivering to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to FAR 52.219-14 regarding subcontracting limitations. This is not a small business set-aside, and the response deadline for quotations is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-1201

Solicitation SPE7L3-27-T-1201 is a request for quotations issued by the Defense Logistics Agency for the procurement of 16 packing retainers, identified by NSN 5330012755985 and part number NF15175. This is not a small business set-aside and falls under NAICS code 332919. The required delivery date is March 29, 2027, with a need ship date of April 20, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or asbestos. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE