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This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Supplier of Butterfly Valve (NSN 4820016999877)

Closed
Federal

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
VALVE, SHUTTLE
Solicitation # SPE7MC-27-T-1374
Solicitation SPE7MC-27-T-1374 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 76 shuttle valves, identified by NSN 4820017137337 and part number MS28767AL-4. This is designated as a critical application item that may require specialized casting, forging, and tooling, which the government may not provide. Manufacturing must adhere to TDP Rev C Gen 4, basic specification MIL-DTL-19068B NOT 1, reference specification MS28767B NOT 2, and reference drawing 16236 EI-017137337 Revision A. The contract strictly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required within 99 days after receipt of order, with a need ship date of March 1, 2024, and a final required delivery date of June 7, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
DEPOT OKLAHOMA

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract seeks a commercial supplier to provide a butterfly valve identified by NSN 4820016999877, fully compliant with Defense Logistics Agency technical specifications. Delivery must be made FOB Origin to Tracy, California, with the successful bidder responsible for coordinating all downstream packaging and labeling requirements to ensure end-use readiness. The solicitation is classified as a subcontract under NAICS code 332911, issued by DLA Dist San Joaquin under the Department of Defense. Responses are due by July 20, 2026, with the opportunity posted on July 9, 2026, and all performance duties centered at the specified Tracy, CA delivery location with zip code 95304-5000.

General Info

Supply butterfly valve NSN 4820016999877 FOB Origin to Tracy, CA by July 20, 2026, per DLA specs.

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-131F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, BUTTERFLY

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply butterfly valve matching NSN 4820016999877, compliant with DLA technical specifications, delivered FOB Origin to Tracy, CA, with coordination for downstream packaging and labeling.

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332410
New
DIBBS
TIGHTENING BOLT AY
Solicitation # SPE8E8-27-T-0464
Solicitation SPE8E8-27-T-0464 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 Tightening Bolt Assemblies, identified as NSN 4420-01-504-6304. This requirement is designated as a critical application item with approved part numbers 4-669-18-200-002 and 4-750-21-039-006 from Fluid Handling LLC. The procurement falls under NAICS code 332410, and quotes were due by November 13, 2026. Delivery is required within 163 days after order, with a required delivery date of January 8, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide a complete data package for any alternate part submissions, and the agency may apply a HUBZone price evaluation preference.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 22 hours ago

DEADLINE

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NAICS: 326199
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-27-T-0415
Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 55 observation windows under NSN 9340-00-998-3523. The items must be manufactured according to specific reference drawings 76823 NFS-70 Revision G, 76823 PL-1 Revision D, and 76823 PL-8 Revision D, as well as TDP Rev A Gen 2. Delivery is required within 65 days after receipt of order, with an original required delivery date of July 10, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract incorporates significant cybersecurity and information security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.
All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

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