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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PARTS KIT, BALL VALV

Awarded

SPE7MC-26-T-086CFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7MC26P3082 was issued to Discovery Corporation on September 2, 2026, for a total contract price of 4,450.00 dollars. This small business set-aside contract, categorized under NAICS code 332919, was awarded following solicitation SPE7MC-26-T-086C for the procurement of a ball valve parts kit, identified by NSN 4820012118461. The procurement was managed by DLA Land and Maritime and requires adherence to ISO 9001:2008 quality standards. The agreement includes specific prohibitions on ByteDance covered applications and stipulates a delivery timeframe of 165 days after receipt of order. Paula Mcclary serves as the primary point of contact for this federal acquisition.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,450

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DISCOVERY CORPORATION

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7MC-26-T-086C - Request for Quotations

19 pages · rfq

High

SPE7MC-26-P-3082 Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7MC26P3082 posted on DIBBS. Awardee: DISCOVERY CORPORATION (CAGE 64546) Total Contract Price: $4,450.00 Award Date: 09-02-2026 Solicitation: SPE7MC-26-T-086C Line items: - PARTS KIT, BALL VALV (NSN/Part 4820012118461, PR 7017234359)

Similar Contracts

Same NAICS industry code

City Bid - Procurement of Equipment, Parts & Hardware to Maintain and Replace Fire Hydrants

Solicitation # 2027.0129

The City of Stamford, Connecticut, has issued bid number 2027.0129 for the procurement of equipment, parts, and hardware necessary to maintain and replace fire hydrants. This solicitation is managed by Project Manager Miguel Robles, Assistant Fire Chief, and follows a one step unsealing process. The bidding window opened on October 9, 2026, with a clarification deadline of October 22, 2026. All final bids are due by November 5, 2026, at 11:00 AM, which also serves as the bid opening time. There is no requirement for a bid deposit or attendance at a pre-bid meeting, and all inquiries must be submitted online through the ProcureWare platform.

City of Stamford

POSTED

DEADLINE

City Bid - Equipment, Parts & Hardware to Maintain & Replace Fire Hydrants

Solicitation # 2027.0129

City Bid 2027.0129 is a solicitation issued by DAS Procurement in Connecticut for the procurement of equipment, parts, and hardware necessary to maintain and replace fire hydrants. Managed by Assistant Fire Chief Miguel Robles, the project focuses on ensuring the operational integrity of fire hydrant infrastructure within the state. The bid opening is scheduled for November 5, 2026, at 11:00 AM, with a final response deadline of 4:00 PM on the same day. There is no requirement for a bid deposit or attendance at a pre-bid meeting. All official documents, drawings, and specifications are available via ProcureWare, and all inquiries must be submitted through the platform's Clarifications feature. Kristopher Bottoni serves as the primary point of contact for this procurement process.

DAS Procurement

POSTED

DEADLINE

Purchase of Electric valve *220099

Solicitation # IFS PKR B11-000047

The City of Dallas has issued solicitation IFS PKR B11-000047 for the purchase of electric valves to be delivered to the G.C. Keeton Golf Course in Dallas, Texas. Bids must be submitted online via the Bonfire hub by October 16, 2026. All provided products must be new, unopened, in original packaging, and meet minimum requirements, as no alternatives or substitutes will be accepted. Pricing must be itemized and remain firm for 30 days following the quote submission. All items are considered FOB delivery site, meaning the vendor is responsible for all freight and transportation charges to the final destination. Award will be granted to the lowest responsive and responsible vendor, with the City of Dallas serving as the final judge of product acceptability. Vendors must not have outstanding unpaid liabilities with the City and may be required to provide insurance certificates for general liability and workers compensation if work is performed on City property. The contract is governed by the laws of the State of Texas and the Charter and Ordinances of the City of Dallas, with the exclusive venue for any legal matters located in Dallas County, Texas. Payment is contingent upon successful inspection and delivery, requiring invoices to include specific department, employee, and requisition details.

POSTED

DEADLINE

Pollard Water Aluminum Dechlorinating Diffuser, Hose and Hitch

Solicitation # 26-P-00599

Solicitation 26-P-00599 is a request for quotes issued by the City of Tampa Water Production department for the acquisition of specialized water dechlorination equipment used for system flushing. The required deliverables include one Pollardwater Truckflush Dechlorinating Diffuser with Hose, one Pollardwater LPD-250 Aluminum Dechlorinating Diffuser with NST Threading, and one Pollardwater LPD-Hitch for LPD250 Series diffusers. The City will evaluate submissions to identify the lowest responsive and responsible bidder, with the option to award the contract by aggregate total, division, or individual line item. While specific Pollardwater parts are requested, quotes for alternate products of equal quality may be considered if precise specifications and differences are provided. The contract is governed by general conditions and technical specifications, requiring all items to be shipped FOB Destination with all freight and handling charges included in the quote. Awardees must perform at least 51 percent of the work with their own forces, utilize the U.S. Department of Homeland Security E-Verify system, and comply with non-discrimination laws including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992. Payment is processed approximately 30 days after the receipt and acceptance of materials and correct itemized invoicing, subject to the Florida Prompt Payment Act. All quotes must be submitted electronically via the OpenGov portal by the specified deadline.

Water Production

POSTED

DEADLINE

Water Services – Pipes, Valves, Fittings Etc

Solicitation # 2637022

The Sunshine Coast Regional District, operating under the Province of British Columbia, has issued solicitation number 2637022 for the procurement of water services materials, specifically focusing on pipes, valves, and fittings. This opportunity is open for responses until the deadline on October 26, 2026, with the performance of the contract taking place within British Columbia. Interested parties can access further details and submission guidelines through the BC Bid portal. The solicitation was officially posted on October 9, 2026, and is categorized as a general solicitation for essential water infrastructure components.

Sunshine Coast Regional District

POSTED

DEADLINE

RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-26-T-9523

Solicitation SPE7M3-26-T-9523 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of five fluid flow restrictors, NSN 4730-01-593-4860. The required delivery date is February 20, 2027, with terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Offerors must submit quotes via the DIBBS system, and the government will not evaluate or award contracts for items produced using additive manufacturing. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of 1.000NPS Ball Valves (CSI Level I)This subcontract involves the manufacture of 43 assembled and tested 1.000NPS Ball Valves for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes the fabrication of valve bodies and internal components, machining of weld ends, and the integration of non-metallic materials. All production must adhere to NAVSEA CSS800-A6-MAN-010/P-929O standards, with materials conforming to QQ-N-286. The contractor is required to perform pressure and performance tests in accordance with Drawing 845-Z286645 and must maintain a Level I Scope of Certification. This Department of Defense project falls under NAICS code 332919, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Flight Critical Regulating Valve FabricationThis subcontract involves the fabrication of flight critical regulating valves for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work requires precision machining and assembly in strict accordance with NAWC Lakehurst drawing 19-40763 and TDP Version 009. To ensure quality and compliance, the contractor must perform First Article testing and 100 percent inspection of all critical characteristics while adhering to MIL-STD-130 and MIL-STD-2073-1 standards. Eligible providers must maintain ISO 9001 certification and hold Engineering Source Approval from the Naval Air Systems Command. The final deliverables for this engagement include the finished valves and comprehensive First Article Test Reports. This opportunity falls under NAICS code 332919 and is managed by the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Needle Valve Manufacturing (ASTM-B150)This subcontract involves the manufacture of needle valve components for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work specifically requires the fabrication of part number G642925-A utilizing ASTM-B150 Alloy C63200 in either Temper TQ50 or TQ55. To ensure technical compliance, the manufacturer must maintain ISO-9001 or MIL-I-45208 quality systems and provide quantitative chemical and mechanical analysis of the alloys used. Final delivery of the needle valves must include full material certifications. The opportunity was posted on October 9, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332919.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QYG95

This fixed-price solicitation, issued by Navsup Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, and repair of Valve Ball parts kits. The requirement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. The scope of work includes cleaning, inspecting, removing existing coatings, and applying Teflon to valve balls, ensuring all work meets original manufacturer specifications and drawings. The government requires a repair turnaround time of 90 days, with price reductions applied for any assets that fail to meet this schedule. The award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include strict adherence to mercury-free standards for submarine and surface ship use, and packaging must comply with MIL-STD-2073 and MIL-STD-129. The contractor is responsible for all inspections and testing at their own facility, maintaining records for 365 days post-delivery. Payment will be processed electronically via the Wide Area Workflow system. The solicitation has undergone several amendments regarding the closing date, with the most recent update changing the small business set-aside status from yes to no.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

VALVE ASSEMBLY,MANI

Solicitation # N0010427RNA02

This solicitation, issued by Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of a Mani Valve Assembly (NSN 3HD 4820-01-490-9868). The material is designated as Special Emphasis Level I/Subsafe, meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. Due to this criticality, the contract mandates rigorous quality controls, including a required Quality Assurance Manual for eligibility, adherence to ISO-9001 or MIL-I-45208 standards, and mandatory source inspection and certification by the Level I/DSS SOC Certifying Activity prior to shipment. Technical requirements specify the use of precise materials, such as QQ-N-281 for the valve body and ASTM-B150 for the needle valve, with strict hydrostatic and non-destructive testing protocols. The government will make a single award based on the most advantageous offer, weighing past performance as more important than price. Administrative requirements include electronic invoicing and reporting via Wide Area Workflow (WAWF), compliance with Buy American and cybersecurity regulations, and strict adherence to MIL-STD-129 and MIL-STD-130 for packaging and marking. All deliverables must be mercury-free and include a comprehensive Certificate of Compliance ensuring full traceability.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,BALL 1.000NPS

Solicitation # N0010426RNE77

Solicitation N00104-26-R-NE77 is a negotiated request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 1.000 NPS Ball Valves (NSN 4820-01-559-2827). This procurement is a total small business set-aside and is designated as a Critical Safety Item and Special Emphasis material (Level I Scope of Certification). Due to its use in crucial shipboard systems, the material is subject to stringent quality control, including specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290 and mandatory adherence to ISO 9001 quality systems. The contract requires extensive testing and certification, including pressure tests, non-destructive evaluations such as liquid penetrant and ultrasonic inspections, and strict material traceability from raw stock to the finished component. Deliverables must be provided on an FOB Destination basis, with packaging and marking conforming to MIL-STD-2073 and MIL-STD-129. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ported Ball Valve Supplier (NSN 4820200133040)This subcontract involves the supply of one ported ball valve for prime contractors under Defense Logistics Agency Land and Maritime contracts. The required component is identified by NSN 4820200133040 and must match Montreal Bronze Limited part number 203-0014. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements, including a strict prohibition on the use of mercury. The valve must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery of the warranted valve is required FOB Origin to the USS Ft Lauderdale LPD 28 Bliss, with the place of performance located in Pascagoula. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Delivery (Japan)This subcontract for the Defense Logistics Agency involves the international freight forwarding and delivery of five specialized combustion components to the Commander SRF-JRMC at Yokosuka Naval Base in Japan. The selected provider is responsible for coordinating the entire shipment process from origin to destination, which includes managing all necessary customs clearance for entry into Japan and ensuring the secure transport of materials. To maintain compliance, all shipments must utilize secure transport containers that meet MIL-STD-129 and ASTM D3951 standards. The contractor is required to hold all relevant international shipping certifications and obtain the necessary security clearances for base access. The contract is established as FOB Destination, with performance taking place in FPO 96349.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Hazardous Materials Packaging and International ShippingThis subcontract involves providing specialized packaging and international logistics services for prime contractors supporting Defense Logistics Agency Troop Support Foreign Military Sales projects. The scope of work focuses on the packaging and marking of hazardous cleaning solvents in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and IP025 standards, specifically requiring the application of shelf-life marking code 32 to ensure transit-ready shipments. The contractor is responsible for coordinating international freight movements to Israel, Egypt, and Slovakia. Due to the nature of the materials and destinations, the provider must maintain valid Hazmat shipping certification and ensure full compliance with ITAR and EAR regulations. This effort falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Valve Piston Manufacturing/Supply (NSN 4820-01-665-4866)This subcontract involves the manufacture or procurement of one Valve Piston, specifically Vacco Industries part number 12052025-1 under NSN 4820-01-665-4866, to support prime contractors for the Defense Logistics Agency Land and Maritime supply contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment, with the final product delivered FOB Destination to Groton. This opportunity is categorized under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve 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