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

PARTS KIT, BALL VALV

Awarded

SPE7MC-26-T-192TFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense, specifically the Puget Sound agency, is for the procurement of six ball valve parts kits under NSN 4820-01-340-4774. The contract requires delivery within 212 days after the order is placed and is associated with NAICS code 332911. Performance will take place in Bremerton, Washington. Compliance with strict regulatory standards is mandatory, including DLA packaging requirements and CMMC Level 2 certification. Furthermore, the contract involves technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and those who have completed the required Department of Defense export control training and questionnaires.

General Info

DoD procurement of six ball valve parts kits for delivery in Bremerton, Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,750

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

DISCOVERY CORPORATION

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE7MC-26-T-192T

rfq

High

Order for Supplies or Services SPE7MC-27-P-0072

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 12

Solicitation

AwardedOct 5

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE7MC27P0072 posted on DIBBS. Awardee: DISCOVERY CORPORATION (CAGE 64546) Total Contract Price: $6,750.00 Award Date: 10-05-2026 Solicitation: SPE7MC-26-T-192T Line items: - PARTS KIT, BALL VALV (NSN/Part 4820013404774, PR 7017868454)

Similar Contracts

Same NAICS industry code

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

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

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

Supply of Pressure and Temperature Relief ValvesThis subcontract involves the procurement and delivery of one Pressure and Temperature Relief Valve, identified as NSN 4820016635621, to support Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The supplier must ensure the item adheres to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Performance will take place in FPO 09565 under NAICS code 332911. Compliance with the Buy American Act and Berry Amendment restrictions is mandatory for this requirement. Additionally, the contractor must maintain an active SAM registration and provide a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 3/4 Inch Safety Relief ValveThis subcontract involves the supply of one 3/4 inch safety relief valve, identified by NSN 4820012012656, to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to government technical specifications. The scope of work includes the procurement, packaging, and shipping of the valve to designated DLA delivery points, with all receiving reports submitted through the Wide Area Workflow system. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 332911. Performance is designated for FPO 96349. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Oil Return Check Valves (NSN 4130007842487)This subcontract involves the manufacture or procurement of 69 oil return check valve assemblies, identified by NSN 4130007842487, to support prime contractors delivering for DLA Troop Support. The Department of Defense, specifically DLA DIST San Joaquin, requires all units to be packaged according to MIL-STD-2073-1E standards. Delivery is designated as FOB Origin under the First Destination Transportation program, with the place of performance located in Tracy, California. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Flow Control Valve (NSN 4820999741204)This subcontract involves the procurement and delivery of one critical application flow control valve, part number G406/8135, manufactured by KNDS Defence UK Limited under NSN 4820999741204. The contract is issued through the Defense Logistics Agency for prime contractors and requires the supplier to maintain authorized source status for the manufacturer. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). The final product is to be delivered to Sault Sainte Marie, Michigan. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 3" Globe Stop Valves (Butt Weld)This subcontract involves the supply of 3-inch globe stop valves with butt weld ends and Schedule 40 material standards for prime contractors on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the delivery of physical valves as specified in CLIN 0001, with performance taking place in Tracy, California. To be eligible, providers must maintain an active CAGE code and SAM.gov registration to facilitate invoicing through WAWF. Additionally, the supplier is responsible for ensuring all products and processes comply with ITAR or EAR export control regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Valve Disk ManufacturingThis subcontract involves the manufacturing or sourcing of a precision-engineered valve disk, specifically Dresser-Rand part number NL0761-1, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The required component, identified by NSN 4820012004234, must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and must strictly adhere to NAVSEA 5100-003D standards ensuring the part is free of intentionally added mercury. The procurement is managed under NAICS code 332911 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for the delivery of one valve disk to the designated place of performance in FPO 09514.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7M1-27-T-1732

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7M2-27-T-0487

This fixed-price contract, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0487, is for the procurement of 23 electro-mechanical linear actuators, identified by NSN 4810-01-723-0311 and Rexa Inc part number K09275. The delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury, except where functionally required by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. The contract is managed by David Larsen and falls under NAICS code 332911.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1298

Solicitation SPE7MC-27-T-1298 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of seven check valves. The required items are identified as critical application items, specifically Submersible Systems, Inc. part number 030CK-2M under NSN 4820013625430. The delivery is scheduled for the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with a required delivery date of October 30, 2026, and a lead time of 20 days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental and safety restrictions, prohibiting the intentional addition of mercury except where functionally required per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offers must be submitted through the DLA Internet Bid Board System by November 9, 2026. The government will not evaluate items produced via additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)This subcontract involves the fabrication and supply of specialized metal bars, specifically part number 13056447, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The manufacturing process must strictly avoid additive manufacturing and adhere to several regulatory standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Finished products are to be delivered on an FOB Origin basis. To be eligible, providers must maintain ISO 9001:2015 certification and CMMC Level 2 certification verified by a C3PAO. Additionally, contractors must hold ITAR and EAR export control certifications. This opportunity falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

DEADLINE

Supply of Identification MarkersThis subcontract with the Defense Logistics Agency involves the supply of 40 identification markers for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing markers that meet strict government specifications, ensuring all items are packaged according to ASTM D3951 and adhere to MIL-STD-129 and DLA Master List marking standards. Additionally, the contractor must ensure palletization complies with RP001 and that all hazardous materials are labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The contract is categorized under NAICS code 339999 and specifies Joint Base Anacostia as the place of performance. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous 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