This Solicitation opportunity from Pennsylvania was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ONE TIME PURCHASE ORDER FOR FY2028 BALL AND PLUG VALVES

Closed

35961State & Local

Submission Closed08/13/2026, 06:00:00 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

Combination Valve SupplyThis subcontract opportunity, issued by Garney Companies, Inc., involves the supply and delivery of high-point combination valves for prime contractors working on Charles County Government projects. The specific requirement is for A.R.I Model D-60-C-NS valves in a 6-inch size, which must be delivered directly to the designated project site. The contract is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 332911. Interested parties must submit their responses by the deadline of November 9, 2026.

Garney Companies, Inc.

POSTED

DEADLINE

Supply of Air Release ValvesThis subcontract involves the sourcing and delivery of air release valves for prime contractors working on water utility projects for the Pasadena Water and Power Department. The selected provider must ensure that all materials strictly conform to AWWA C512-07 standards and are capable of supporting ongoing system improvements and continuous maintenance. The contract is managed by the California Water and Power Department Warehouse under NAICS code 332911. Interested parties must submit their responses by November 23, 2026, to provide compliant valves to the designated facility.

Water & Power Department, Warehouse

POSTED

DEADLINE

Manufacture and Supply of Valve Disks (NSN 4820011245409)This subcontract involves the manufacture and supply of 51 wedge-type valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The selected provider must perform casting or forging and precision machining to strictly adhere to NSN 4820011245409 specifications. While the contractor is responsible for providing all necessary special tooling, the use of additive manufacturing is explicitly prohibited. All work must comply with DFARS and DLAD quality standards. The project is managed by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 332911. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of 3/4" Poppet-Type Check ValvesThis subcontract involves the manufacture or procurement of 24 high-pressure poppet-type check valves to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The required components must adhere to NSN 4820-00-882-0600, featuring 3/4 inch tube O.D., 1-1/16 IN.-12UNF-3A connections, and a pressure rating of 3000 PSI. The project falls under NAICS code 332911 and specifies that the place of performance is in San Diego, California. Interested parties must respond by November 9, 2026, to provide the necessary high-pressure valve bodies and poppet mechanisms as outlined in the technical specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Throttle Trip Valve Seats (NSN 4810010335174)This subcontract involves the manufacture or procurement of seven specialized throttle trip valve seats, identified by NSN 4810010335174, to support prime contractors on DLA Weapons Support Maritime Hardware projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all units meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity falls under NAICS code 332911, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manifold Valve Assembly FabricationThis subcontract for Manifold Valve Assembly Fabrication involves the precision machining of manifold bodies and the integration of internal valve components under NSN 4820017271532. The selected provider will manufacture and assemble these units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain, ensuring all final deliveries are fully completed and tested. Strict adherence to technical and safety standards is required, specifically compliance with RA001 technical requirements and NAVSEA 5100-003D mercury containment standards. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Valve Body Supplier (NSN 4810-01-541-6739)This subcontract involves the sourcing and manufacture of one valve body conforming to NSN 4810-01-541-6739 for prime contractors supporting Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The completed unit must be delivered to the designated DLA location in Buzzards Bay, Massachusetts, within 20 days of the contract award. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Valve Seat SupplierThis subcontract involves the supply of 14 valve seats, identified by NSN 7018862224, to support prime contractors on DLA Weapons Support Maritime Hardware and Electrical projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the RA001 DLA Master List of Technical and Quality Requirements. Additionally, all items must be packaged according to RP001 DLA Packaging Requirements for Procurement prior to delivery. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820-01-623-1406)This subcontract involves the procurement or manufacture of four ball valves meeting NSN 4820-01-623-1406 specifications to support prime contractors for Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement and maintain strict compliance with the RA001 DLA Master List of Technical and Quality Requirements. Managed under NAICS code 332911 for the Department of Defense, the contract requires performance in Newport, Massachusetts. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Globe Valve (NSN 4820-01-691-7469)This subcontract through the Defense Logistics Agency involves the procurement or manufacture of one Globe Valve conforming to NSN 4820-01-691-7469. The item is intended for prime contractors delivering hardware for DLA Land and Maritime and must strictly adhere to maritime hardware quality assurance standards. A critical technical requirement is that the valve must not be produced using additive manufacturing processes. The contract falls under NAICS code 332911 and specifies that delivery will be coordinated via the First Destination Transportation program. Performance is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Ported Ball Valve Production (NSN 4210010386001)This subcontract involves the manufacture and supply of 32 ported ball valves, identified by NSN 4210010386001, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The production process requires the use of metal casting and rigorous quality control inspections to ensure all units strictly adhere to NSN specifications. All deliverables must be shipped FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332911. To be eligible, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of 1.5" Calibrated Flow Valves (NSN 4820-01-474-8376)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture of 15 calibrated 1.5-inch brass flow valves under NSN 4820-01-474-8376. The valves must feature a nominal face-to-face measurement of 11.875 inches, be designed for salt water media with a pressure range of 50 to 125 PSI, and be constructed without mercury. The scope of work includes fabrication, flow rate calibration, and final packaging for delivery to prime contractors supporting DLA supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 332911. Strict adherence to the Buy American Act, Berry Amendment, and MIL-STD-129 is mandatory. Performance will take place in San Diego, California, with a response deadline set for November 9, 2026.

SAN DIEGO

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Philadelphia Gas Works (PGW) is soliciting bids under RFQ 35961 for a one-time purchase of ball and plug valves ranging from 4 to 20 inches for fiscal year 2028. All supplied valves must strictly adhere to specification DS30.9, and no substitutions are permitted. The contract is structured as a firm-fixed-price purchase with a required delivery date of September 1, 2027. Delivery is F.O.B. Destination, with valves 4 to 12 inches shipped to 5000 Summerdale Ave and valves 16 to 20 inches shipped to 3100 Passyunk Ave in Philadelphia, PA. The award will be granted to the lowest responsive and responsible bidder capable of meeting the delivery deadline. In the event of equal pricing, lead time and Best and Final Offers (BAFO) will be used as tie-breakers. Late deliveries are subject to a penalty of 2 percent of the contract price per week, capped at 10 percent. Bidders must submit all responses via the ProcureWare portal by August 13, 2026, and must include lead times for each line item. Payment terms are Net 30 days, and all invoicing must be submitted electronically to the PGW accounting department. Certified minority, woman, veteran, or disabled-owned businesses are encouraged to provide current certifications for verification.

General Info

Procure 4–20 inch ball and plug valves by Sept 1, 2027, per DS30.9, no substitutions, lowest price wins, net 30, F.O.B. destination.

Agency

Pennsylvania → Philadelphia Gas Works

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

DS30.9 Material Specifications for Plug and Ball Valves

specifications

High

RFQ 35961 Packet Gas Distribution General Bidding

rfq

High

Electronic Invoicing and Payment Requirements

2 pages · payment-instructions

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 30

Solicitation

Notice updatedJul 30

The notice title changed. The notice description changed.

Notice updatedJul 30

The notice title changed. The notice description changed.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 06:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyPennsylvania → Philadelphia Gas Works

Contacts1 person available

OfficePA, USA

Organization / AgencyPennsylvania → Philadelphia Gas Works

Office AddressPA, USA

Contacts

MALLORY GEROContact

contact@example.gov

Full Description

Return to Bid List Procurement Opportunity NUMBER 35961 TITLE ONE TIME PURCHASE ORDER FOR FY2028 BALL AND PLUG VALVES PROCESS One Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 14 days: 1 hours: 50 minutes: 10 seconds DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 35961 TITLE ONE TIME PURCHASE ORDER FOR FY2028 BALL AND PLUG VALVES AVAILABLE DATE 7/30/2026 10:00 AM CLARIFICATION DEADLINE 8/6/2026 2:00 PM DUE DATE 8/13/2026 2:00 PM CONTACT INFORMATION MALLORY GERO : contact@example.gov BID TYPE RFQ BILL TO contact@example.gov, 800 W. Montgomery Ave - Attn: Accounting, Philadelphia , Philadelphia PA 19122 US SHIP TO VARIOUS, PHILADELPHIA, PA US DESCRIPTION
PLEASE SUBMIT PRICING FOR ONE-TIME PURCHASE ORDER TO FURNISH PLUG AND BALL VALVES. NO SUBSTITUTES. PLEASE REFERENCE THE SPECIFICATION DS30.9 UNDER "DOCUMENTS" TAB. NEED-BY DELIVERY DATE: WEDNESDAY, SEPTEMBER 1, 2027.
*** BIDS WILL BE DEEMED NON-RESPONSIVE, IF BIDDERS: *** - TAKE EXCEPTIONS TO PGW'S SPECIFICATIONS OR TERMS AND CONDITIONS - FAIL TO COMPLETE, SIGN AND RETURN REQUIRED DOCUMENTS IN SEALED BID PACKET - FAIL TO PROVIDE PRICING - FAIL TO PUT THE LEAD TIME. PLEASE NOTE THE LEAD TIME IN THE ‘COMMENT BOX’ FOR EACH LINE ITEM - MUST BID ON THE APPROVED MANUFACTURER REFERENCED ON ATTACHED SPECIFICATION DS30.9. NO SUBSTITUTES
-VALVES 4" THROUGH 12" WILL BE SHIPPED TO: 5000 SUMMERDALE AVE., PHILADELPHIA, PA 19124
-VALVES 16" THROUGH 20" WILL BE SHIPPED TO: 3100 PASSYUNK AVE., PHILADELPHIA, PA 19145
PLEASE REVIEW AND COMPLETE THIS SEALED BID PACKET NO LATER THAN 2:00 PM EST ON THURSDAY, AUGUST 13, 2026.
ANY QUESTIONS OR REQUEST FOR CLARIFICATION REGARDING THIS RFQ AND THE ATTACHED DOCUMENTS MUST BE SUBMITTED VIA PGW.PROCUREWARE.COM NO LATER THAN 2:00PM EST ON THURSDAY, AUGUST 6, 2026.
*ALL QUESTIONS MUST BE POSTED DURING THE CLARIFICATION PERIOD*
BIDDERS ARE REQUESTED TO QUOTE THE FOLLOWING: PAYMENT TERMS: NET 30 DAYS, FREIGHT: PAID, F.O.B.: DESTINATION.
***PLEASE NOTE THAT PGW IS ELIGIBLE TO PARTICIPATE IN COSTARS, NJPA, OMNIA PARTNERS, NASPO AND/OR STATE/CITY OF PHILADELPHIA CONTRACT PRICING. PLEASE INCLUDE THE CONTRACT NUMBER ON YOUR RFQ IF APPLICABLE.
IF YOU ARE A CERTIFIED MINORITY, WOMAN, VETERAN, OR DISABLED OWNED BUSINESS, WHEN SUBMITTING YOUR BID RESPONSE, PLEASE BE SURE TO INCLUDE A COPY OF YOUR MOST CURRENT CERTIFICATION FOR VERIFICATION PURPOSES.
ADDITIONAL NOTES: (1) THE BASIS OF AWARD FOR THE SUCCESSFUL VENDOR SHALL RESULT IN ONE (1) OR MORE PURCHASE ORDERS TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER THAT IS ABLE TO MEET THE REQUIRED DELIVERY DATE OF WEDNESDAY, SEPTEMBER 1, 2027 PER LINE ITEM. IF NO BIDDER IS ABLE TO MEET THE REQUIRED DELIVERY DATE, PGW WILL AWARD TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER WHOSE DELIVERY DATE IS CLOSEST TO THE REQUIRED DELIVERY DATE. IF LOWEST BID PRICE IS EQUAL, THE FOLLOWING FACTORS WILL BE TAKEN INTO CONSIDERATION TO DETERMINE THE AWARD: 1. LEAD-TIME. 2. BEST AND FINAL OFFER (BAFO) VENDORS WILL BE NOTIFIED ACCORDINGLY BY THE RESPECTIVE BUYER IF ANY OF THESE FACTORS ARE APPLIED. (2) LATE DELIVERY PENALTY - IN CASE OF DELAYED DELIVERY OF ANY SHIPMENT, STARTING FROM THE SECOND WEEK OF DELAY, PGW WILL DEDUCT TWO PERCENT (2%) OF THE CONTRACT PRICE FOR EVERY WEEK OF DELAY. SUM OF THE ABOVE-MENTIONED PENALTY SHALL NOT EXCEED TEN PERCENT (10%) OF THE TOTAL CONTRACT PRICE. PAYMENT OF THE LATE DELIVERY PENALTY SHALL NOT RELIEVE BIDDER FROM THE OBLIGATION OF CONTINUING DELIVERY OF THE CONTRACTED ITEMS. REQUIRED NEED BY DATE FOR ALL ITEMS: WEDNESDAY, SEPTEMBER 1, 2026. (3) ANY BIDDER THAT HAS HAD A PURCHASE ORDER WITH PGW TERMINATED DURING THE PREVIOUS THREE (3) YEARS DUE TO BREACH OR DEFAULT MAY BE DEEMED NON-RESPONSIVE AND NON-QUALIFIED FOR THIS RFQ. (4) CONTRACTOR WILL BE BOUND BY PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS. SUSPENSION OR DEBARMENT AND SUSPENSION OF VENDORS AND CONTRACTORS WILL BE CONSIDERED AS DEFAULT BY CONTRACTOR. (5) THE SUCCESSFUL BIDDER MUST REMIT ALL INVOICES ELECTRONICALLY TO contact@example.gov FOR ELECTRONIC PAYMENT.  FOR ASSISTANCE OR QUESTIONS REGARDING INVOICING, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT +1 (555) 000-0000.

PROCUREWARE SITE NAVIGATION:
-“DESCRIPTION” TAB – Review RFQ requirements & note your intention to bid.
-”BID DOCUMENTS” TAB – View & Download Sealed Bid Documents & other required documents if applicable
-“CLARIFICATIONS” TAB – Enter & review questions pertaining to the RFQ
- “RESPONSE” TAB:
QUESTIONS- Answer required questions & upload completed required documents.
PRICING – Review items list & enter bid pricing
-“CALENDAR” TAB – Review all events for RFQ

ANY QUESTIONS REGARDING THIS OPPORTUNITY MUST BE SUBMITTED NO LATER THAN 8/6/2026 2:00 PM