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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Ball Valve Supply

Active

Federal

Response Deadline07/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of two ball valves meeting strict federal standards for packaging and labeling as outlined in MIL-STD-129, along with full compliance with hazardous materials disclosure requirements through MSDS documentation. Delivery is specified under FOB Origin terms, with a mandatory lead time of 168 days, ensuring timely and properly coordinated shipment from the supplier’s location. The valves are classified under NAICS code 332913, indicating precision manufacturing of industrial valves, and the solicitation is issued as a subcontract under the Department of Defense, specifically by the Puget Sound organization. Place of performance is tied to Bremerton, Washington, with a ZIP code of 98314-6001, confirming the operational focus within this federal maritime and defense hub. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026, and all details are accessible via the DIBBS platform for authorized bidders.

General Info

Supply of two MIL-STD-129 compliant ball valves, FOB Origin, 168-day lead time, DoD subcontract, Bremerton, WA delivery.

Agency

Department Of Defense → PUGET SOUNDView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

BREMERTON, WA, 98314-6001, US

Set-Aside

NONE

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

PostedJul 9

subcontract

Response DeadlineJul 20

Submission deadline

Response Deadline

07/20/2026, 05:00:00 PM UTCin 5 days

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 Defense → PUGET SOUND

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → PUGET SOUND

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 2 ball valves compliant with federal packaging, labeling (MIL-STD-129), hazardous materials disclosure (MSDS), and delivery requirements (FOB Origin, 168 days).

Similar Contracts

Manufacture of Butterfly Valve (NSN 4810014396021)The contract requires the full manufacturing, quality assurance, and delivery of one butterfly valve specified by military NSN 4810014396021, encompassing all stages from material sourcing and precision machining to final assembly, rigorous testing, and secure packaging. The work must comply with stringent military standards, ensuring the valve meets operational requirements for performance, durability, and reliability under demanding conditions. All processes must be documented and verified to maintain traceability and conformance throughout production. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 332913 indicating classification within miscellaneous fabricated metal product manufacturing. The contract was posted on July 14, 2026, and the place of performance and specific address details are not provided, but the work is intended to support military systems requiring this specific valve. The award is tied to contract number SPE7M126P3845, and all deliverables must be fully qualified and ready for immediate integration into defense logistical operations without delay or deviation from technical specifications.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

ANODE, CORROSION PREThis contract, identified by solicitation number SPE4A7-26-R-X914, is a fixed-price agreement issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV for the procurement of ANODE, CORROSION PRE with NSN 5342-01-479-4727. Delivery is required within 78 days after receipt of order under FOB Origin terms, meaning title and risk of loss transfer to the Government upon shipment from the contractor’s location. Deliveries are to be made to various CONUS stock locations, with specific ship-to addresses referenced in Section B and the Schedule, though those details are not provided. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding, requiring no preservative materials and prohibiting mercury or mercury compounds in labeling. All items must conform to specified quality standards, with inspection and acceptance performed solely by the Government under Clause 52.246-2 using MIL-STD-1916 sampling or AQL methods as applicable, and additional verification through Product Verification Testing at Government-designated labs if required. The contract incorporates a comprehensive set of FAR and DFARS clauses covering labor, cybersecurity, procurement integrity, and compliance. Mandatory provisions include equal opportunity protections for veterans and workers with disabilities, prohibition of trafficking in persons with Alternate I in effect, minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, and privacy and whistleblower protections. Cybersecurity requirements are enforced through Clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, with NIST SP 800-171 assessment requirements subject to a defined deviation. The prohibition on acquiring covered defense telecommunications equipment is enforced via Clause 252.204-7018, and the contractor must maintain current SAM registration with a deviation applied to Clauses 52.204-13 and 52.209-6. Invoicing must be conducted electronically through WAWF, and improper invoices lacking required representations will be rejected under the Prompt Payment clause. Unauthorized use of foreign-flag vessels triggers equitable adjustment, and failure to disclose anticipated sea transportation after representing otherwise may also lead to contract adjustments. The contract allows for termination for convenience or default under

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Component-Level Bearing or Sealing Elements SupplyThe contract pertains to the supply of precision bearings, seals, or gaskets that are expected to be integrated into the Fluid Pre Parts Kit, with Jamaica Bearings Co., Inc. likely serving as the supplier. These components are critical for the functionality and reliability of fluid systems within defense equipment, indicating a high standard of manufacturing precision and quality control is required. The contract is classified as a subcontract under the NAICS code 332913, which corresponds to bearing and roller center manufacturing, aligning with the nature of the items being procured. It is issued by the Defense Logistics Agency under the Department of Defense and was posted on July 14, 2026, signaling a future procurement action. The place of performance and specific delivery location are not detailed, but the work is likely tied to support of government logistics and maintenance operations. No set-aside provisions or small business preferences are indicated, suggesting the opportunity is open to all qualified contractors.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

BREAKER, VACUUM, FLUSThe contract is for a vacuum breaker assembly identified by NSN 4510-01-642-3487 and part number LF289/0792047.50IN, with six separate line items each for one unit, totaling six units to be delivered under solicitation SPE8E8-26-T-4733. All items have a fixed delivery timeline of five days, with FOB destination delivery terms and zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, wrapping, cushioning, and unit container standards. Marking must follow MIL-STD-129, with no special marking required, and palletization must adhere to DLA’s RP001 packaging requirements. Shipments must be sent via the fastest traceable method using VSM, prohibited from parcel post, and addressed to USS CARL VINSON CVN 70 at FPO AP 96629. The original required delivery date is July 14, 2026, with all items governed by DLA’s master list of technical and quality requirements referenced by R and I numbers, and the DoD-authorized unit of issue applies. Government use codes and transportation notes indicate classified routing procedures under DLAD PROC NOTES C19 and C20.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

FAUCET, SINGLEThe contract pertains to the procurement of six single faucets with NSN 4510-01-645-9048 under solicitation SPE8E9-26-Q-0551, with a response deadline of July 21, 2026, and delivery required within 60 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure or export of associated technical data to foreign persons, regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled training, and verified approval from the DLA controlling authority. Government identification must be removed from non-accepted supplies, and covered defense information is applicable. The procuring activity is the Department of Defense under Construction & Equipment MRO Service I, with Tracey Marcus as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE