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This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrically Operated Butterfly Valve Supplier

Closed
Federal

Contract Overview

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

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0401
Solicitation SPE8E9-27-T-0401 is a request for quotations issued by DLA Troop Support for the procurement of 1,573 feet of corrosion-resistant steel bar. The required material is round, 1.50 inches in diameter, and must be supplied in whole feet lengths of 10, 11, or 12 feet. The steel must be either cold finish annealed or hot finish pickled overall, adhering to technical standards SAE AMS-QQ-S-763D Revision D and SAE AMS2806 Revision D. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Delivery is required within 163 days after order, with a quantity variance of plus or minus 10 percent, shipped FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict marking requirements apply under MIL-STD-129, requiring each unit to be identified with the contract delivery order number, NSN, specification, grade, manufacturer details, and dimensions; failure to comply with these marking standards will result in the rejection of the product. Packaging must follow RP001 and ASTM A700 standards, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware.
CONSTRUCTION & EQUIPMENT MRO SVC I

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1 day ago

DEADLINE

in 4 days
NAICS: 332111
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-8959
Solicitation SPE4A6-27-T-8959 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 headed shoulder pins, identified by NSN 5315-01-434-1336 and part piece number 12366319-2. The items must be produced in accordance with basic drawing NR 06085 12366319 Revision XB and Technical Data Package Rev A Gen 1. Delivery is required within 171 days after order receipt, with a need ship date of May 4, 2027, and a final required delivery date of July 25, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with zero-based sampling plans required for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. This procurement is subject to significant regulatory controls, including ITAR and EAR export restrictions, DFARS cybersecurity requirements for safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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This subcontract involves the manufacture or procurement of one electrically operated butterfly valve, identified by NSN 4810012008558, to support DLA Weapons Support Maritime Supply Chain contracts. The valve must be constructed using mercury-free materials and integrated with electrically operated actuation systems. Delivery is required FOB Origin, and the provided unit must include a warranty. Compliance with strict military standards is mandatory, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555 for packaging. Additionally, the supplier must maintain ESA approved source status and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 332111 for the Department of Defense.

General Info

Procure one mercury-free electrically operated butterfly valve meeting strict military and CMMC standards.

NAICS

332111 - Iron and Steel Forging

Place of Performance

OH

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0817.

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

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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 WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one electrically operated butterfly valve for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources valve NSN 4810012008558 using electrically operated actuation systems and mercury-free materials. Adheres to MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555 packaging standards. Requires CMMC Level 2 self-assessment and ESA approved source status. Delivers one warranted valve FOB Origin.

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-27-U-0968
Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna units under NSN 5985-01-240-8668. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated annual quantity is 136 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 34 units. Delivery is required within 182 days after receipt of order, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to export control regulations, as technical data is subject to ITAR or EAR restrictions. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with CMMC Level 2 self-assessment or third-party assessment requirements and NIST SP 800-171 standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M1-27-U-0971
Solicitation SPE7M1-27-U-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, specifically NSN 5935003565551, part number A9823-14-5P-SP-M9 from Sealtron, Inc. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 345 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 94 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. Inspection and acceptance will occur at the destination. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, hazardous material labeling standards, and cybersecurity reporting requirements under DFARS 252.204-7012.
Electronic Connector Manufacturing

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1 day ago

DEADLINE

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