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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

48--FL WELAKA NFH VALVE STEMS POND URGENT

Awarded

140FS326P0190Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled FL WELAKA NFH VALVE STEMS POND URGENT, identified by solicitation number 140FS326P0190, was awarded by the U.S. Fish and Wildlife Service Satellite Team 3 under the Department of the Interior. It falls under the NAICS code 332919, indicating it relates to other fabricated metal product manufacturing, and was posted on July 9, 2026. The award notice does not specify a set-aside type, and the place of performance is currently unspecified. The primary point of contact is Merenica Banks, reachable via email at merenica_banks@fws.gov or by phone at 703-358-2072, based at the agency’s office in Falls Church, Virginia, with a ZIP code of 22041. The urgency noted in the title suggests a time-sensitive requirement for valve stems related to a pond at the Welaka site in Florida, though specific delivery or performance timelines are not detailed in the provided metadata. Further details on scope, quantity, or delivery requirements would need to be obtained from the linked SAM.gov workspace.

General Info

U.S. Fish and Wildlife Service awards urgent valve stems contract for Florida pond, contact Merenica Banks.

Agency

Department Of The Interior → Fws Sat Team 3View Agency

Contract Value

$29,276.99

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

POND DAM PIPING, LTD.View Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 8

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Fws Sat Team 3

Contacts1 person available

OfficeFalls Church, VA, 22041, USA

Organization / Agency

Department Of The Interior → Fws Sat Team 3

View Agency Profile

Office AddressFalls Church, VA, 22041, USA

Contacts

Banks Merenica

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

FL WELAKA NFH VALVE STEMS POND URGENT

Similar Contracts

Same NAICS industry code

Hydroverge Hydrant Buddy and Gate Valve Key 48" - 82"

Solicitation # 12500

The City of Greensboro is seeking a firm, delivered price for Hydroverge Hydrant Buddy and Gate Valve Keys ranging from 48 to 82 inches under solicitation number 12500. This local government procurement opportunity is categorized under NAICS code 332919. Interested suppliers must submit their bids via the GePS website by the deadline of September 16, 2026, at 6:00 PM, though early submission is encouraged to avoid potential system interruptions. The primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder. Evaluation is subject to the City of Greensboro Local Preference Policy, which provides advantages to eligible bidders with a significant business presence in the Guilford County Economic Development Alliance area. For price contracts, if an eligible local bidder matches the lowest price, the award will be granted to the local entity. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy, which takes precedence in the event of a conflict.

City of Greensboro

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0409

Solicitation SPE7M2-26-U-0409 is a total small business set-aside for the procurement of check valves, also described as one-way restrictor valves, for the Department of Defense Nuclear Reactor Program. This critical application item is identified by NSN 4820011608061 and corresponds to part numbers 6F3360 from Crissair Inc and M9015DCD001 from National Machine Company. The requirement is structured as an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is 130 units, the guaranteed minimum quantity is 19 units. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that class I ozone depleting chemicals and intentionally added mercury are prohibited, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Delivery is set at 165 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Award will be based on the price quoted for the estimated annual demand, and the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M1-26-U-5591

Solicitation SPE7M1-26-U-5591 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of straight pipe-to-boss adapters, identified by NSN 4730015766592 and Daimler Truck North America LLC part number 23-12536-000. This requirement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 226 units, with a required delivery timeline of 87 days after the order is placed. The terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Butterfly Valves & Fittings

Solicitation # 8936

The City of Waterbury is seeking sealed bids for the procurement of butterfly valves and fittings under bid number 8936. This Invitation to Bid is currently open for bidding, with all submissions required to be delivered to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 29, 2026, at 11:30 AM, at which time the bids will be publicly opened and read aloud. Interested parties must submit their clarifications by September 18, 2026, at 2:00 PM. There is no pre-bid meeting scheduled for this solicitation, and the primary point of contact for inquiries is mmccauley@waterburyct.org.

City of Waterbury

POSTED

about 23 hours ago

DEADLINE

47--REPAIR KIT,PIPE,EME

Solicitation # SPE7M3-26-T-9062

Solicitation SPE7M3-26-T-9062 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 128 emergency damage control pipe repair kits under NSN 4730014146976. This is a total small business set-aside under NAICS 332919, with quotes due by September 21, 2026, via the DIBBS electronic system. The approved source is listed as 01CL4 BV-USA-2. Delivery is required by September 17, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Suppliers of hazardous materials must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. Payment will be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All quotes must be submitted electronically, and any use of non-domestic materials must be disclosed during the bidding process.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TAILPIECE,UNION

Solicitation # N0010426QFF42

This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7M8-26-T-6631

This contract, solicitation number SPE7M8-26-T-6631, is issued by the Department of Defense Electrical Devices Division for the procurement of 46 pressure switches, identified by NSN 5930-01-410-9221 and Detroit Switch Inc part number 222-10NB16-2223676. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 11, 2027, with a delivery window of 75 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration change management and engineering change proposals are required for any variances, and the contract specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # N0010426QFD90

This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FPAIC AUGMENTATION PARTS

Solicitation # FA527026QA058

Solicitation FA527026QA058 is a Request for Quote for the procurement of FPAIC Augmentation Parts to support FY26 F18PE increased capabilities. This is a brand name request specifically for Cla-Val products, consisting of two line items: a Model 341GF Nozzle Assembly and a Model 380GF Sexless Hose Coupling. The requirement is set aside for Women-Owned Small Businesses under NAICS code 332919. The contract will be awarded as a Firm Fixed Price agreement to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. The successful contractor must adhere to strict technical specifications, including pressure control and filtration requirements, and provide unique item identifiers for applicable components in accordance with MIL-STD-130 and MIL-STD-129. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required lead time of 90 calendar days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 17, 2026, at 10:00 AM JST, and should be submitted via email to the designated points of contact.

FA5270 18 Cons Pk

POSTED

DEADLINE

VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68

Solicitation # SPRMM1-26-Q-GF68

Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Supply of Pipe Cross Assemblies (NSN 4730-01-541-8067)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Elbows (NSN 4730015085468)

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of The Interior → Fws Sat Team 3

Same awarding agency

S--R4-PR-Cabo Rojo NWR-126204A4CI0 Janitorial Service

Solicitation # 140FS326Q0154

This solicitation, numbered 140FS326Q0154, is issued by the Department of the Interior, specifically the FWS SAT Team 3, for comprehensive janitorial services at the Caribbean Islands National Wildlife Refuge in Cabo Rojo, Puerto Rico. The contract is a Small Business Set-Aside intended to cover a base year starting October 1, 2026, followed by four optional 12-month periods of performance through September 30, 2031. The scope of work involves maintaining cleanliness and sanitation across four federal building zones, including administrative, maintenance, trailer, and salt flats areas, with a required service schedule of Monday through Friday, 8:00 AM to 4:00 PM. The contractor is responsible for providing all labor, equipment, and supplies, with a specific mandate to use environmentally compliant cleaning products that meet EPA Safer Choice or Green Seal standards. The government will award the contract based on a Best Value/Trade-Off process, where technical capability and past performance are considered more important than price alone. Evaluation factors include the contractor's technical approach, equipment lists, environmental compliance, and demonstrated experience with similar janitorial requirements. Additionally, offerors must provide references for at least three similar customers to satisfy past performance criteria. Administrative requirements include mandatory electronic invoicing through the Invoice Processing Platform (IPP) and adherence to various security and compliance protocols, such as personal identity verification and prohibitions on certain telecommunications and software technologies. All prospective bidders must maintain an active registration in the System for Award Management (SAM) at the time of submission.

Janitorial Services

POSTED

DEADLINE

Walk-In Cooler Installation and Commissioning

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Factory-Prefabricated Walk-In Cooler Supplier

Household Refrigerator and Home Freezer Manufacturing

POSTED

DEADLINE

Construction and Demolition (C&D) Waste Management Services

Solid Waste Collection

POSTED

DEADLINE

Wetland Herbicide and Surfactant Supply

Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

POSTED

DEADLINE

Aquatic Herbicide Application (Tidal Wetlands)

Landscaping Services

POSTED

DEADLINE

F--Invasive plant management, Occoquan Bay NWR, VA

Solicitation # 140FS326Q0172

The U.S. Fish and Wildlife Service is requesting quotes for invasive plant management services at the Occoquan Bay National Wildlife Refuge in Woodbridge, Virginia. This 100 percent small business set-aside is conducted under FAR Parts 12 and 13 with a NAICS code of 115310. The project involves the herbicide treatment of approximately 10 acres, including two acres of Tree-of-Heaven colonies, a four-acre test area, and four acres of scattered invasive plants. The contractor must provide pesticide applicators certified in the state of Virginia and utilize specific methods such as hack-and-squirt for larger trees and foliar spray for smaller colonies. The performance period is scheduled from June 1, 2027, through October 31, 2027. Award will be based on the best value, with technical capability and past performance weighted more heavily than price. Offerors must submit a firm fixed price quote, a technical narrative, and a past performance questionnaire. Key personnel must demonstrate at least five years of relevant experience. Required deliverables include weekly status reports, a final document detailing treated acreage and herbicide efficacy, and GIS shapefiles of the treated areas. All contractors must maintain active registration in the System for Award Management and utilize the Invoice Processing Platform for payments. Quotes must be submitted to the Contract Specialist by September 14, 2026, at 2:00pm EDT.

Support Activities for Forestry

POSTED

DEADLINE

41--Two Seed Coolers, FWS NCTC, WV

Solicitation # 140FS326Q0180

The U.S. Fish and Wildlife Service is soliciting quotes for the supply and installation of two prefabricated walk-in coolers to expand native seed storage for wildfire recovery. The project involves installing one 8x20 foot cooler at the National Conservation Training Center in Shepherdstown, West Virginia, and one 8x10 foot cooler at New River Gorge National Park in Daniels, West Virginia. Both units must be capable of maintaining temperatures between 35°F and 45°F, utilize 240V 3 Phase power, and comply with NSF 7, Energy Star, and 2007 EISA standards, as well as ANSI/ASHRAE 15 and 34 safety standards. The target delivery and installation date is October 29, 2026. This procurement is a 100% Small Business Set Aside under NAICS code 493120, with a size standard of 36.5 million dollars. The contract will be awarded as a firm fixed price based on best value, where technical capability and past performance are weighted more heavily than price. Offerors must submit a two-part proposal consisting of a price schedule and a technical volume addressing their management approach and key personnel, who must possess at least five years of relevant experience. Quotes are due to Contract Specialist Fred Riley by September 21, 2026, at 2:00 PM EDT. Eligible bidders must maintain active registration in the System for Award Management and utilize the Invoice Processing Platform for payments.

Refrigerated Warehousing and Storage

POSTED

DEADLINE

W--DUMPSTERS NEEDED FOR FWS BOMBAY HOOK NWR

Solicitation # 140FS326Q0179

The Department of the Interior, through the Fws Sat Team 3, is soliciting quotes for the provision of dumpsters for debris removal at the FWS Bombay Hook National Wildlife Refuge. This solicitation, identified by number 140FS326Q0179, falls under NAICS code 562111. Interested parties must submit their responses by the deadline of September 16, 2026. The primary point of contact for this requirement is Chantal Bashizi. The procurement process is governed by Federal Acquisition Regulation clauses for commercial products and services, specifically focusing on instructions to offerors, evaluation criteria, and standard contract terms and conditions. Compliance with these federal regulations and executive orders is mandatory for all bidders to ensure a fair and standardized evaluation of the quotes provided for the debris removal services.

Solid Waste Collection

POSTED

DEADLINE

HERBICIDE APPLICATION AT FWS BOMBAY HOOK NWR

Solicitation # 140FS326Q0178

The Department of the Interior, through Fws Sat Team 3, is requesting quotes for herbicide application services at the FWS Prime Hook NWR and FWS Bombay Hook NWR. This solicitation, identified by number 140FS326Q0178, is designated as a total small business set aside under NAICS code 325320. Interested parties must submit their responses by September 16, 2026, with the primary point of contact being Chantal Bashizi. The procurement process is governed by Federal Acquisition Regulation clauses for commercial products and services, specifically focusing on instructions to offerors, evaluation criteria, and standard contract terms and conditions. Compliance with these federal regulations and executive orders is mandatory for all bidders. The selection process will be based on the evaluation factors and award procedures outlined in the solicitation clauses to ensure the successful delivery of herbicide application services at the specified National Wildlife Refuges.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Z--Canals Clearing, Sabine NWR, Hackberry, LA

Solicitation # 140FS326R0011

The U.S. Fish and Wildlife Service is soliciting quotes for the re-establishment and maintenance of up to 20.71 miles of canals at the Sabine National Wildlife Refuge in Hackberry, Louisiana. The project is divided into three priority areas: the Central and Willow Bayou Canal (13 miles), the Southline West Canal (5 miles), and the Southline East Canal (2.71 miles). The contractor is required to clear canals to a final depth of 5 feet and ensure that all removed silt, soil, and vegetation are spread uniformly along the banks without creating spoil piles. The anticipated period of performance is from April 15, 2027, to September 15, 2027. This procurement is a 100% Small Business Set-Aside under NAICS code 115310, with a specific designation for Women-Owned Small Businesses. Award will be based on the best value, where technical capability and past performance are weighted more heavily than price. Offerors must submit a two-part proposal consisting of a firm fixed-price quote and a technical volume detailing their management approach, key personnel with at least five years of experience, and a past performance questionnaire covering relevant work from the last three years. Contractors must maintain active registration in the System for Award Management and use the Invoice Processing Platform for electronic payments. No performance or payment bonds are required for this contract.

Support Activities for Forestry

POSTED

DEADLINE

Office and Household Goods Moving Services

Used Household and Office Goods Moving

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS