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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fluid Regulating Valve Supplier (NSN 4820015645211)

Active

Federal

Response Deadline10/23/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract involves the supply of 36 fluid regulating valves for prime contractors delivering to Department of Defense DLA Distribution centers. The required components must meet NSN 4820015645211 specifications, specifically accepting parts from Parts Life Inc or Textron Ground Support Equipment Inc. All items must be packaged and labeled according to ASTM D3951, RP001, and MIL-STD-129 standards. The contract mandates strict adherence to Buy American compliance and DFARS cybersecurity standards. Interested parties must respond by October 23, 2026, for this requirement managed under NAICS code 339940 for the Jacksonville Building agency.

General Info

Supply 36 fluid regulating valves for DoD by October 23, 2026.

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-27-T-0577.

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

View the prime solicitation

VALVE, REGULATING, FLUID

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

PostedOct 13

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 12:00:00 PM UTCin 8 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 → JACKSONVILLE BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fluid regulating valves for prime contractors delivering to DLA Distribution centers. Manufactures or sources valves meeting NSN 4820015645211 specifications, specifically Parts Life Inc (P/N 24PLIVR5211) or Textron Ground Support Equipment Inc (P/N 40-25-0001). Packages per ASTM D3951 and RP001 and labels per MIL-STD-129. Requires Buy American compliance and DFARS cybersecurity standards. Delivers 36 total units.

Similar Contracts

Same NAICS industry code

OFFICE SUPPLIES - TAPE

Solicitation # N4523AIDIQTAPE

The Defense Logistics Agency Maritime Puget Sound is conducting market research to identify capable vendors for a variety of specialized tapes to support material requirements in Bremerton, Washington. This sources sought notice covers 14 different types of tape, including pressure sensitive, impact stripping, and various colors of electrical insulation tape, primarily from manufacturers such as 3M and Minnesota Mining and Manufacturing. The requirement is structured with a base year and four option years, with quantities varying significantly by item. This opportunity is designated as a total small business set-aside under NAICS code 339940. Interested parties must submit their organization details, CAGE code, and tailored capability statements to the primary point of contact by October 16, 2026. This request is for information purposes only and does not constitute a formal solicitation or request for proposals.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Electrical Connector Bracket Assembly ManufacturingThis subcontract involves the manufacture of 230 electrical connector bracket assemblies for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of bracket assemblies and the integration of power cable components and top latches according to Gentex Corp part number G022-0028-01. Performance will take place in Austin, Texas, and requires the use of specialized cable assembly tools and precision machining. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain strict compliance with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339940 and focuses on the delivery of completed assemblies under NSN 5935010980881. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Request for Information (RFI) All Weather Stationery Items

Solicitation # 47QSSC-27-Q-0003

The General Services Administration is conducting market research through a Request for Information for All Weather Stationery National Stock Numbers under solicitation 47QSSC-27-Q-0003. This effort may lead to a Blanket Purchase Agreement issued against existing GSA Federal Supply Schedules, featuring a one-year base period and nine one-year option periods. The procurement focuses on all-weather pads and notebooks in various sizes and colors, specifically requiring Rite in the Rain products or commercial equivalents that feature non-glare surfaces and specific binding and grid patterns. Technical requirements emphasize strict adherence to commercial packaging standards, including ASTM D3951, and marking standards FED-STD-123H for civilian and MIL-STD-129R for military destinations. The government prioritizes environmental sustainability, giving preference to items with the highest post-consumer recovered material content and requiring specific certifications for recovered plastics. Responses must be submitted via the designated Google Form by October 15, 2026, at 5 PM EDT. Bidders must provide detailed technical compliance for all item characteristics to avoid being deemed non-responsive.

Gsa/fas Administration Svcs Acquisition BR(2

POSTED

DEADLINE

in about 8 hours

MARKER,BLACK — 7520014789942 — N0010426QEG91

Solicitation # NO0104-26-Q-EG91

This solicitation is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of 3,571 black markers with pointed tips, identified by NSN 7520-01-478-9942. The contract will be awarded to the responsible offeror based on the Lowest Priced Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 180 days on an FOB Destination basis, with transportation costs prepaid to the destination. Technical compliance is governed by TDP Version 009 and specific Individual Repair Part Ordering Data (IRPOD). The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Quality assurance requires the submission of a complete Vendor Certified Report of Test and Inspection (ROTI) package per DI-QCIC-8872 by the end of the contract. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labels for any hazardous materials and comply with Naval Nuclear Propulsion Information safeguarding requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM126QHC69

Solicitation SPRMM1-26-Q-HC69, issued by DLA Mechanicsburg on September 1, 2026, is a fixed-price request for quotations for the manufacture and provision of the Indicator, Course (NSN 6605-01-518-3712). The required items must conform to the design represented by Cage Code 28199, reference number 10-1850-500-2. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. Eligibility is strictly limited to authorized distributors of the original manufacturer, who must provide proof of authorization on signed company letterhead. Offers utilizing additive manufacturing are ineligible for award. The contractor is responsible for all inspection and compliance at the origin, adhering to ISO 9001 higher-level quality standards and maintaining inspection records for 365 days after final delivery. Physical identification must follow MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073, with specific levels based on shipment destination. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing Safety Data Sheets for any hazardous materials. Quotations are due by October 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 1 month ago

DEADLINE

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

POSTED

DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

Specialized Lighting Components SupplyThe Specialized Lighting Components Supply subcontract, managed by the Department of Defense through the Jacksonville Bldg, involves the provision of raw materials and off-the-shelf electrical components to prime contractors fulfilling DLA supply contracts. The scope of work includes the delivery of bulbs, lenses, housings, and wiring in strict accordance with Reference Drawing 78286. These items are to be delivered as either bulk materials or component kits directly to the designated assembly facility in Jacksonville, Florida. Compliance requirements include the mandatory provision of Safety Data Sheets for any hazardous materials supplied, adhering to 29 CFR 1910.1200 standards. This procurement falls under NAICS code 334419, with a response deadline set for October 26, 2026.

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Inspection Light Assembly ManufacturingThis subcontract for the Department of Defense involves the manufacture, assembly, and inspection of 19 light assemblies to support DLA supply contracts. The contractor is responsible for fabricating units according to Reference Drawing NR 78286 and its revisions, integrating electrical components and housing, and ensuring all packaging meets MIL-STD-129 and RP001 standards. Performance will take place in Jacksonville, Florida, under NAICS code 334510. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full Source Approval Request compliance. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 20 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0722

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

BLADE, BAND SAW, METAL C

Solicitation # SPE8E5-27-T-0230

Saw Blade and Handtool Manufacturing

POSTED

about 20 hours ago

DEADLINE

LIGHT ASSEMBLY, INSPECT

Solicitation # SPE8E7-27-T-0144

Solicitation SPE8E7-27-T-0144 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 19 units of Light Assembly, Inspection, identified by NSN 6220-01-554-2399. The contract is managed under the First Destination Transportation program with a delivery timeline of 454 days, establishing a need ship date of January 24, 2028. Inspection and acceptance will occur at the source, conducted by the Defense Contract Management Agency (DCMA) Phoenix, with Stefan Renoth serving as the primary contract administrator. The procurement is subject to stringent technical and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to DLA requirements RP001 and MIL-STD-129, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative operations, including invoicing and payment requests, are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business set-asides and requires adherence to the Buy American Act and the Berry Amendment.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 20 hours ago

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E8-27-T-0233

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

ACTUATOR, ELECTROMECHAN

Solicitation # SPE7MC-26-T-308Q

Solicitation SPE7MC-26-T-308Q, issued by DLA Land and Maritime, is for the procurement of three electromechanical rotary actuators, identified by NSN 4810-01-585-2146 and Curtiss-Wright Flow Control Corporation part number 6612/2-S688-100. The requirement falls under NAICS code 336413. Delivery is required by October 2, 2027, with a need ship date of March 23, 2027, and a delivery lead time of 160 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements to preserve bare metal and lubricate moving parts. Compliance with cybersecurity standards is required, specifically CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on the use of additive manufacturing unless specifically authorized.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Tire Valves (NSN 2640015048932)This subcontract involves the manufacture and supply of finished pneumatic tire valves meeting NSN 2640015048932 specifications for prime contractors supporting Department of Defense supply contracts. The provider is responsible for ensuring all units undergo quality assurance testing according to MIL-STD-1916 or ASQ H1331 and adhere to the Buy American Act and Berry Amendment. The delivery requirement consists of 159 boxes, each containing 100 units, packaged per DLA RP001 and ASTM D3951 standards. All materials must be marked in accordance with MIL-STD-129 and shipped FOB Origin to DLA Distribution Jacksonville.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0161

Solicitation SPE7L7-27-T-0161 is a request for quotations for the procurement of pneumatic tire valves, identified by NSN 2640015048932. The requirement is for 159 boxes, with each box containing 100 units. The delivery is set for 142 days after award, with a need ship date of March 15, 2027, and an original required delivery date of May 7, 2027. Shipping is FOB Origin, and the destination for inspection and acceptance is DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling per the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and provide representations regarding their size and socioeconomic status, including HUBZone certification if seeking price evaluation preference. All quotes must be submitted through the DLA Internet Bid Board System by October 23, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0577

Solicitation SPE7MC-27-T-0577 is a request for quotations for the procurement of fluid regulating valves, identified as critical application items under NSN 4820015645211. The requirement consists of two line items totaling 36 units, with 17 units on line 0001 and 19 units on line 0002. Approved sources include Parts Life Inc (P/N 24PLIVR5211) and Textron Ground Support Equipment Inc (P/N 40-25-0001). This procurement is designated as a total small business set-aside under NAICS code 332911. The delivery period is 142 days after order, with a need ship date of March 15, 2027, and a final required delivery date of June 11, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Jacksonville and DLA Distribution Cherry Point. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0351

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0394

Fluid Power Valve and Hose Fitting Manufacturing

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 750+ contractors already using CLEATUS