This Award Notice opportunity from Texas was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4" Dry Valve Replacement | ref. 2096097

Awarded

2096097State & Local

Submission Closed12/08/2025, 05:00:00 PM CST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332911

New

SLED

Stainless Steel Insertion Valve SupplyThis subcontract agreement involves the supply of stainless steel insertion valves for prime contractors working on Onslow Water & Sewer Authority projects in North Carolina. The scope of work requires the delivery of valves in 6-inch, 8-inch, and 12-inch diameters, each maintaining a minimum pressure rating of 150 psi. All provided equipment must be free from defects and delivered directly to the designated job sites. To ensure quality and safety, the valves must adhere to AWWA C515 or C509 standards, and the fusion-bonded epoxy coating must comply with AWWA C550 specifications. This procurement opportunity is categorized under NAICS code 332911, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Globe Valve Supplier (NSN 4820014515051)This subcontract involves the manufacture or procurement of eight globe valves meeting NSN 4820014515051 technical specifications for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The supplier must ensure strict adherence to mercury-free requirements, the Buy American Act, and the Balance of Payments Program. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed valves are to be delivered FOB Origin to the DDSP New Cumberland Facility. This opportunity falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Globe Valve Supply (NSN 4820016520926)This subcontract involves the supply of two globe valves under NSN 4820016520926 for prime contractors supporting DLA DIST SAN JOAQUIN. The selected provider is responsible for manufacturing or sourcing valves that strictly conform to the DLA Master List of Technical and Quality Requirements and specific NSN specifications. All deliverables must be shipped FOB Origin from the place of performance in Tracy, California. Quality control is managed through inspection and acceptance performed at the point of origin. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding hazardous classifications. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

POSTED

DEADLINE

Manufacture and Supply of Bronze Check Valves (NSN 4820-01-212-9955)This subcontract involves the manufacture and supply of 21 bronze check valves with 1-1/2 inch flanged end connections for prime contractors supporting DLA supply contracts. The valves must be cast and machined in strict accordance with OEM drawings and NSN 4820-01-212-9955. All units require preservation and marking per MIL-STD-2073-1E and MIL-STD-129, with final delivery of inspected and packaged valves provided FOB Origin. The project is a total small business set-aside under NAICS code 332911 for the Department of Defense, specifically the DDSP New Cumberland Facility. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The response deadline for this opportunity is November 16, 2026, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Valve Disk Casting and ManufacturingThis subcontract involves the casting and primary manufacture of four Valve Disks, identified by NSN 4820-01-172-8333, to support prime contractors on Department of Defense projects for DLA Puget Sound. The work will be performed in Bremerton, Washington, and requires the use of metal casting processes and custom tooling. Quality assurance is critical, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval for the handling of export-controlled data. The final deliverable consists of four finished and inspected valve disks. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

POSTED

DEADLINE

Directional Control Valve SupplyThis subcontract involves the supply of 23 individual Directional Control Valve Cartridges to support DLA Weapons Support Maritime Hardware and Electrical contracts. The provider is responsible for manufacturing or sourcing the valve cartridges identified by NSN 7019012981, ensuring all items meet strict technical specifications and adhere to DLA shipping and labeling requirements. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332911. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Ball Valve Component Manufacturing/SupplyThis HUBZone set-aside subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the manufacturing and supply of precision-machined ball valve components. The scope of work requires the production or sourcing of valves, seals, gaskets, and hardware that strictly adhere to DLA Master List technical and quality specifications for NSN 4810-01-663-6640. All deliverables must consist of industrial-grade seals and precision-machined parts provided in bulk. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fluid Valve Stem Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 11 fluid valve stems, specifically identified by NSN 4820-01-28-2645, to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items are produced according to technical data available via the DLA portal and strictly adhere to the Hazard Communication Standard for the packaging of hazardous materials. The completed order is to be delivered to DLA Distribution Cherry Point in Cherry Point, North Carolina. This procurement falls under NAICS code 332911, with a response deadline set for November 16, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nickel Alloy Globe Valve SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 25 nickel alloy globe valves under NSN 4820015454678. These valves are specifically designed for brine application in reverse osmosis water filtration and feature a 1/2 inch unthreaded internal pipe. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911. The supplier is responsible for manufacturing or sourcing the units and must strictly adhere to DLA Packaging Requirements RP001 for all procurement and shipping processes. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Gasket Supply (NSN 5330014067020)This subcontract involves the supply of five specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330014067020 and Part Number 50225-1096 from Philadelphia Gear Corp. All materials are strictly required to be asbestos-free in accordance with FED-STD-313 and must maintain full compliance with DFARS 252.225-7001. The performance of this contract takes place in Tracy, California, under NAICS code 332911. The supplier is responsible for submitting all necessary invoice and receiving reports through the Wide Area Workflow system. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Linear Directional Control Valve SupplierThis subcontract involves the supply of eight Linear Directional Control Valves, specifically part number 3958485 sourced from HIAB USA INC, to support prime contractors under Defense Logistics Agency supply contracts. The valves must meet NSN 4820016801257 specifications and be delivered to Tracy, California. The supplier is required to adhere to strict packaging and labeling standards per MIL-STD-129 and RP001. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 332911 and is managed by the DLA Distribution San Joaquin.

POSTED

DEADLINE

Valve Body Manufacturer/SupplierThis subcontract opportunity, posted by the Department of Defense under DLA DIST SAN JOAQUIN, requires the manufacture or procurement of 10 valve body units meeting NSN 4810016420639 specifications. The selected supplier must ensure all valve openings are sealed with noncorrosive plastic plugs or end caps to prevent contamination and utilize specific packaging methods to protect the components from corrosion and debris. All deliverables must adhere to strict DLA packaging and shipping standards. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332911, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the urgent replacement of a damaged 4 inch Dry Valve VXR Viking GXG at the Central Rail Operating Facilities in Dallas, Texas, following system damage caused by freezing weather. The scope of work includes the installation of the new valve, re-piping of drains with inline check valves, installation of ps40 and ps10 monitors, and integration with the fire alarm system using Dual Module Notifier wiring. Award will be based on a Lowest Price Technically Acceptable (LPTA) basis, specifically prioritizing the lowest responsive bid and the shortest lead time. All bids must be submitted electronically via the Bonfire portal by December 8, 2025. The contract is governed by Texas law and DART's standard Purchase Order Terms and Conditions, which emphasize that delivery time and rate are of the essence; failure to meet specified schedules may result in termination for default. Payment terms are Net 30, with invoices required in triplicate via email. Key compliance requirements include certifications against the boycott of Israel, confirmation that the seller is not doing business with Foreign Terrorist Organizations, and warranties regarding public official conflicts of interest. The seller is responsible for all inspections and tests to ensure conformity with specifications, with final inspection and acceptance occurring at the destination.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$7,000

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Great Southwestern Fire & Security

Award Issued Date

12/16/2025, 12:00:00 AM UTC

Documents

specifications

High

4 pages · contract-document

High

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 3

Solicitation

AwardedDec 16

Contract was awarded

Submission Closed

12/08/2025, 05:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Efriem Demeke

contact@example.gov

Full Description

**AWARD NOTICE** **Please review this opportunity and all attached documents. Due to the urgency of this procurement, the award will be based on a combination of the lowest responsive bid and the shortest lead time that meets all requirements outlined in the Scope of Work. All required documents must be included with your bid to be considered responsive. Please indicate lead time in the Price Schedule.**
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.