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This Subcontract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture and Supply of Poppet Drain Cock (NSN 4820013063275)

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: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 9 days

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This subcontract involves the precision manufacturing and supply of 529 military-spec poppet drain cocks under NSN 4820013063275. The scope of work encompasses the full production cycle, including manufacturing, coating, inspection, and packaging, ensuring all units adhere to the required military standards. The project is managed by the Department of Defense through the Red River Receiving Building. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332999. Performance of the contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of September 4, 2026.

General Info

Manufacturing 529 military poppet drain cocks for DoD in Texarkana by September 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7MC-26-T-221Q.

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

View the prime solicitation

COCK, POPPET DRAIN

AI Contract Breakdown

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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 → RED RIVER RECEIVING BLDG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Precision manufacturing, coating, inspection, and packaging of 529 units of a military-spec poppet drain cock per NSN 4820013063275 and associated standards.

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 332919
New
DIBBS
VALVE ASSEMBLY, MANIFOL
Solicitation # SPE7MC-27-T-1892
This procurement, issued by DLA Weapons Support Maritime Hardware/Electrical under solicitation SPE7MC-27-T-1892, is for the supply of 62 units of Valve Assembly, Manifold (NSN 4820016125382). The items are classified as critical application items and must be manufactured in accordance with specific Technical Data Package (TDP) Rev B Gen 2 drawings. Delivery is required within 168 days after order, with FOB and inspection/acceptance points both set at the origin. The shipment is destined for DLA Distribution Red River in Texarkana, Texas, and is managed under the First Destination Transportation program to optimize costs. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with SAE standards for the manufacturer's inspection system. Packaging must follow ASTM D3951 and MIL-STD-129, with RP001 governing palletization. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Legally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. While some sections mention small business set-asides, the specific RFQ documentation indicates this is not a small business set-aside.
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POSTED

1 day ago

DEADLINE

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NAICS: 333415
New
DIBBS
COMPRESSOR UNIT, REFRIG
Solicitation # SPE8E8-27-Q-0055
Solicitation SPE8E8-27-Q-0055 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 90 refrigeration compressor units, identified by NSN 4130-01-550-6484. The items are to be delivered FOB Origin within 30 days after the date of order to the DLA Distribution Red River receiving facility in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the supplier must ensure that no mercury is intentionally added to the hardware, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, Buy American preferences, and prohibitions on contracting with entities linked to Chinese military lobbyists. Offerors must certify that all supplies are new and unused and provide representations regarding domestic origin and the absence of covered defense telecommunications equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

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