Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Raw Material and Component Supply for Valve Production

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of essential raw materials including stainless steel, brass, and elastomers, along with critical subcomponents such as actuators, seals, and springs, all designated for use in the fabrication of valves. These materials and components are required to meet stringent performance and quality standards suitable for defense applications, ensuring reliability and durability under demanding operational conditions. The work is being conducted under a subcontract arrangement with the Defense Logistics Agency, a branch of the Department of Defense, and is classified under NAICS code 331492, which pertains to other fabricated metal product manufacturing. The solicitation was posted on July 15, 2026, and the place of performance and specific office details are not specified in the available data. While no set-aside status or targeting criteria are indicated, the contract is part of a broader effort to secure specialized components for military valve systems, likely supporting maintenance, repair, or production of defense equipment. All deliveries must adhere to technical specifications and timelines defined by the prime contractor or defense requirements, and the contract is accessible via a public DIBBS portal link for official documentation and award tracking.

General Info

Supply of defense-grade raw materials and subcomponents for valves under DLA subcontract, meeting strict military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-25-Q-0631.

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

View the prime solicitation

VALVE, REGULATING, FL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of raw materials such as stainless steel, brass, and elastomers, as well as subcomponents like actuators, seals, and springs for valve fabrication.

Similar Contracts

Same NAICS industry code

NAICS: 331492
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport, intends to award a single Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for silver reutilization and account maintenance services. The contractor will be responsible for refining silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include the reutilization of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, along with the maintenance of 439,108 troy ounces in silver accounts. The contract features a five-year ordering period and will be awarded based on Lowest Price Technically Acceptable (LPTA) procedures. The contract is a fixed-price agreement with an Economic Price Adjustment based on the London Bullion Market Association Silver Price, with a service price ceiling set at 150% of the proposed base price. Performance requirements include completing the refining process within 60 days of shipment receipt and achieving a silver return rate between 75% and 90% of the received net weight. Strict quality and security controls are mandated, including the use of a neutral third-party observer for weighing and the adherence to DOD 5220.22M industrial security standards. The contractor must also ensure all hazardous waste disposal complies with local, state, and federal environmental laws. This is a full and open competition under NAICS code 331492, with the Request for Quote expected around October 1, 2026.
Naval Undersea Warfare Center

POSTED

25 days ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS