This Government Contract opportunity from South Carolina was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beverage and Drinkware Items Supply

Closed

State & Local

Submission Closed07/23/2026, 03:00:00 PM UTC

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

DIBBS

Supply of Check Valve (P/N 2S7420)This subcontract involves the procurement or manufacture of four check valves, part number 2S7420 and NSN 4820-01-654-7184, to support DLA Weapons Support Maritime Hardware/Electrical projects. The valves must meet Critical Application Item standards and be delivered with comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332911.

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Valve, Check (NSN 4820013014244)This subcontract involves the manufacture or procurement of a specific check valve, identified by NSN 4820013014244, to support prime contractors delivering maritime hardware and electrical components for DLA Weapons Support. The scope of work requires the supplier to provide the physical valves while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To ensure regulatory compliance, the supplier must meet the requirements of FAR 52.204-24 and DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Control-Valve Kits (NSN 1005-00-477-5786)This subcontract involves the manufacture and supply of 53 Control-Valve Kits under NSN 1005-00-477-5786 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of precision machining and assembly equipment to produce the valve control assemblies, with performance taking place at Hill AFB. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and comply with the Buy American Act. Additionally, the provider is required to maintain CMMC Level 2 self-assessment and meet DFARS safeguarding compliance to ensure the security of controlled unclassified information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Check Valves (NSN 4820015213096)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 18 check valves meeting NSN 4820015213096 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Tracy, California. The selected provider must ensure all units comply with mercury-free material restrictions and provide full domestic material disclosure. Interested parties must respond by November 16, 2026, to supply these components for prime contractors delivering on DLA supply contracts.

POSTED

DEADLINE

Ball Valve SupplierThis subcontract involves the supply of industrial ball valves for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing Ball Valve NSN 4820014373502, ensuring that all items meet strict technical specifications. Compliance requirements include marking and labeling according to MIL-STD 129, as well as the provision of MSDS and hazard warning labels in accordance with 29 CFR 1910.1200. The contract stipulates that the physical ball valves must be properly packaged and delivered FOB Origin. Performance for this requirement is centered in Pearl Harbor, Hawaii. Interested parties must adhere to the response deadline of November 16, 2026, for this opportunity categorized under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of NRP Vent Valve D340 (NSN 1680-01-647-4796)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of NRP Vent Valve D340 (NSN 1680-01-647-4796) for prime contractors. The selected provider must manufacture or source valve assemblies in strict accordance with TDP Rev A Gen 1. Because this is designated as a Critical Application Item, the contractor is required to provide comprehensive material certifications, process operation sheets, and full traceability documentation alongside the physical assemblies. The opportunity is a total small business set-aside under NAICS code 332911. Eligible bidders must possess a valid CAGE code and ensure full compliance with the Buy American Act and DFARS regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1406

Solicitation SPE7MC-27-T-1406 is a request for quotations issued by the Defense Logistics Agency, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for the procurement of one ball valve. The item is identified by NSN 4820-01-659-1286 and is designated as a critical application item from Watts Regulator Co (Part Number 0792517). The required delivery date is October 29, 2026, with a delivery timeframe of 20 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the USS Lenah H Sutcliffe Higbee DDG123. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1408

Solicitation SPE7MC-27-T-1408 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one safety relief valve, specifically the 2700 KN Series Model 27DC13M-U20/S4. The valve is designed for gas service and inert single response media, featuring a body made of Steel Comp 316 and including the necessary nut and tailpiece. These components are intended for use with W/S Radar and IFF systems. The procurement strictly prohibits the intentional addition of mercury or mercury-containing compounds. The contract requires delivery within 20 days after the order, with a required delivery date of November 2, 2026. Shipping is FOB Destination to the USS MESA VERDE LPD 19. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 16, 2026, and must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding regulations.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1404

Solicitation SPE7MC-27-T-1404 is a fixed-price federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for 17 units of a manual ball valve, specifically a complete strainer and valve assembly. The item, identified by NSN 4820-00-025-3364, is designated as a critical application item and must be manufactured from copper alloy in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 803-5959216. Delivery is set for FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of January 6, 2026. The contract mandates strict quality and security compliance, including manufacturer certification to SAE AS9003 or ISO 9001 and the submission of a signed hydrostatic test report with each valve. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition of mercury compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 and DFARS safeguarding standards for covered defense information.

POSTED

DEADLINE

PARTS KIT, BALL VALVE

Solicitation # SPE7M0-27-T-1064

Solicitation SPE7M0-27-T-1064 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three ball valve parts kits, identified by NSN 4820014370644. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is November 6, 2026, with a delivery window of five days after the order is placed. The items are to be shipped to the Pearl Harbor Naval Shipyard IMF in Hawaii, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M1-27-T-1940

Solicitation SPE7M1-27-T-1940 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc (NSN 4820017334828). This item is designated as a critical application item. The required delivery date is October 30, 2026, with a delivery window of five days after receipt of order. Shipping is FOB destination, with delivery locations specified at Marine Aviation Logistics Squadron 12 in both the United States and Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS regulations regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the supply of various promotional drinkware items, including aluminum, plastic, and stainless steel bottles, travel mugs, tumblers, ceramic mugs, plastic cups, can coolers (koozies), and coasters. It is issued by the State Fiscal Accountability Authority of South Carolina and is classified under NAICS code 332911, which relates to metal container manufacturing. The contract is a subcontract opportunity, with the solicitation posted on June 9, 2026, and responses due by July 23, 2026. The contract does not specify any set-aside provisions or organizational type requirements, nor does it provide detailed location information for the office address or place of performance. Interested parties can find further details or submit responses through the South Carolina Business Opportunities online platform. This contract offers a chance for vendors to provide a wide range of branded drinkware products to support promotional and marketing efforts.

General Info

South Carolina contract for supplying promotional drinkware; solicitation due July 23, 2026.

Agency

South Carolina → State Fiscal Accountability Authority

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of 5400029797.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STC PROMOTIONAL ITEMS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 9

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencySouth Carolina → State Fiscal Accountability Authority

ContactsNo contacts available

OfficeN/A

Organization / Agency

South Carolina → State Fiscal Accountability Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of promotional drinkware such as aluminum/plastic/stainless bottles, travel mugs, tumblers, ceramic mugs, plastic cups, can coolers (koozies), and coasters.

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