This Government Contract opportunity from Texas was posted on October 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Pressure Reducing Valve Supply

Closed

State & Local

Submission Closed10/20/2025, 07:00:00 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: 332919

New

DIBBS

Fixed Wire-Wound Inductive Resistor SupplierThis subcontract involves the supply of fixed, wire-wound inductive resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to MIL-PRF-39007/6H and MIL-PRF-39007K specifications, with specific requirements for lead finish marking per IPC/JEDEC J-STD-609. Additionally, the supplier must ensure all components comply with restrictions regarding mercury and ozone-depleting substances. The specific deliverable consists of two resistors under NSN 5905-01-052-7182, which must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is centered at Hill AFB. Interested parties must respond by November 11, 2026, regarding this opportunity categorized under NAICS code 332919.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Ball Valve Parts Kits (NSN 4820014370644)This subcontract involves the procurement of ball valve parts kits for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must source or manufacture kits that strictly adhere to the technical specifications of NSN 4820014370644. All deliverables must comply with MIL-STD-2073-1E for packaging and preservation, as well as MIL-STD-129 for marking requirements. Eligible bidders must be identified as an original equipment manufacturer or distributor with a valid CAGE code and UEI. The performance of this contract will take place in Pearl Harbor, Hawaii. Interested parties must submit their responses by November 16, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MANIFOLD, HYDRAULIC SYS

Solicitation # SPE7M3-27-T-0884

Solicitation SPE7M3-27-T-0884, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one hydraulic system manifold, identified by NSN 4730-01-579-9600 and Caterpillar part number 2518256. The required delivery date is May 24, 2027, with a delivery period of 188 days after order. The item is to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, the prohibition of covered telecommunications equipment, and the handling of hazardous materials. Notably, the government will not evaluate or award contracts to offers containing parts produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0532

Solicitation SPE7M8-27-T-0532 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of five pressure switches. The items are identified by NSN 5930012187956 and are designated as critical application items, specifically associated with United Electric Controls Co part number E45C-80. Delivery is required within 184 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0847

Solicitation SPE7M3-27-T-0847 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three Quick Disconnect Assemblies, identified by NSN 4730015929308 and Griswold Industries part number 24319G. The required delivery date is April 22, 2027, with a delivery window of 156 days after the order is placed. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, such as DFARS 252.204-7012, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must include all required representations and certifications, including SAM validation and disclosures regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0889

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

AIR DRIER AND COOLER, P

Solicitation # SPE7M3-27-T-0848

Solicitation SPE7M3-27-T-0848 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight air drier and cooler pipeline units, identified by NSN 4730-01-576-6805 and part number R955205. The required delivery date is May 20, 2027, with a delivery window of 184 days after the order is placed. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American Act and the Berry Amendment, and any items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through Wide Area WorkFlow and registration in the System for Award Management. The procurement is managed by William Cain and falls under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0844

Solicitation SPE7M3-27-T-0844 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 units of pipe elbows, identified by NSN 4730-01-605-1402. The requirement is designated under NAICS code 332919, with a required delivery date of February 12, 2027, and a delivery timeline of 87 days after award. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, 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 standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and a prohibition on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0533

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

NRP, VENT, VALVE D340

Solicitation # SPE4A7-27-R-X126

Solicitation SPE4A7-27-R-X126 is an Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of one unit of NRP, VENT, VALVE D340 (NSN 1680-01-647-4796). This item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1. The contract is intended for a base period of five years with a guaranteed minimum of 200 units and a maximum total dollar value not to exceed $349,999.99. Delivery is required 180 days after receipt of order, with both inspection and acceptance occurring at the destination under Firm Fixed Price terms. The contractor must adhere to stringent quality and security standards, including ISO 9001 2015 compliance and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-129 and RP001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price, past performance via SPRS assessments, and quoted delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside and incorporates various DFARS and FAR clauses regarding Buy American preferences and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0891

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1464

Solicitation SPE7MC-27-T-1464 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two safety relief valves. The items are identified as critical application items under NSN 4820016197241 and part number Griswold Industries 86184 P/N 208787-01H. Delivery is required within 285 days after order, with the destination serving as both the inspection and acceptance point. The shipment is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are significant, prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. The solicitation allows for automated award and incorporates a price evaluation preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract agreement with the Dallas Area Rapid Transit in Texas involves the procurement of a commercial off-the-shelf pressure reducing valve. The selected supplier must provide the equipment according to manufacturer specifications reference 2095138, and the scope of work includes all necessary packaging, labeling, and delivery to the designated location in Texas. The opportunity was posted on October 15, 2025, with a response deadline of October 20, 2025. Classified under NAICS code 332919, this procurement focuses on the direct supply of specialized hardware to support agency operations.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2095138.

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

View the prime solicitation

VALVE,PRESS REDUCING - ref 2095138

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

PhaseClosed

PostedOct 15

subcontract

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2025, 07:00:00 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

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a commercial off-the-shelf pressure reducing valve per manufacturer specifications (ref 2095138), including packaging, labeling, and delivery to Texas.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

Pressure Reducing Valve Supply

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

No documents to break down

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Texas → Dallas Area Rapid Transit

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open