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This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solenoid Valve Supplier (NSN 4810-01-171-4940)

Closed
Federal

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
SLED
IWQ 141315 Purchase of 16¿ Full-Port Glass Lined Plug Valve
Solicitation # 141315
The Gwinnett County Government is soliciting the purchase of 16-inch full-port glass lined plug valves. The procurement requires valves to be furnished with ANSI B16.1 125-pound flanged end connections and rectangular plug ports that are 100% of the standard pipe area per ASME/ANSI B36.10M. Each valve must include a linking repair kit and a two-year warranty from the date of acceptance. Technical specifications prohibit the use of metallic bearings, O-ring seals, or non-adjustable packing, and strictly forbid the repair of ductile iron castings through plugging, impregnation, welding, or brazing. All valves must undergo hydrostatic and seat testing before linings and coatings are applied, with markings adhering to MSS SP-25, including cast indicators for open position and flow direction. Shipping must be F.O.B. Destination, Freight Prepaid, and Allowed, with valves secured to pallets or crates and shipped in the open position. End flanges must be protected by wood-fiber, plastic, or metal covers. The award will be granted to the lowest responsive and responsible vendor or the highest scoring firm, with a preference for vendors offering time payment discounts within ten days of the month's end. Mandatory requirements include a 5% bid bond, 100% performance bond, and 100% payment bond, all with appropriate A.M. Best ratings. Additionally, vendors must comply with the Americans with Disabilities Act, provide at least three references for similar work, and possess a valid Gwinnett County occupation tax certificate if operating within the unincorporated area of the county.
Gwinnett County Government

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract opportunity, posted on August 27, 2026, involves the supply of two solenoid valves identified by NSN 4810-01-171-4940 for prime contractors working on DLA Land and Maritime hardware projects. The contract is managed by the Department of Defense in San Diego and requires strict adherence to RP001 DLA Packaging Requirements for Procurement and RQ002 Engineering Change Proposal standards for configuration management. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332911. Interested parties must submit their responses by the deadline of September 8, 2026, with the place of performance located in San Diego, California.

General Info

Small business subcontract for two solenoid valves in San Diego by September 8, 2026.

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-237W.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, SOLENOID

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies solenoid valves for prime contractors on DLA Land and Maritime hardware projects. Provides the end item identified by NSN 4810-01-171-4940, adhering to RP001 DLA Packaging Requirements for Procurement and RQ002 Engineering Change Proposal standards for configuration management. Delivers two units of solenoid valves packaged according to DLA standards.

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Same awarding agency

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Solicitation # SPE8E7-27-Q-0016
Solicitation SPE8E7-27-Q-0016 is a small business set-aside procurement for aircraft navigational lights (NSN 6220-01-454-3057) issued by DLA Troop Support. The contract is established as a Firm Fixed Price agreement with multiple line items totaling 33 units across three primary deliveries, with a fourth item for first article testing. Delivery timelines range from 180 to 200 days after order, with shipping and inspection points set at destination for most items, though FOB terms are specified as Origin. The procurement is governed by a variety of technical drawings and quality assurance standards, including TDP Rev B Gen 2 and QAP 14153 SQAP-FAT3, and requires strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. The contract incorporates comprehensive federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and strict prohibitions on the storage and disposal of toxic or hazardous materials. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and are required to provide representations regarding small business status, HUBZone joint ventures, and the provision of covered defense telecommunications equipment.
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NAICS: 331491
New
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SHEET, METAL
Solicitation # SPE8E4-27-T-0191
Solicitation SPE8E4-27-T-0191 is a fixed-price request for quotations issued by DLA Troop Support for 12 sheets of perforated nickel-copper alloy metal sheet, Class A. The material must be cold rolled with a thickness of 0.062 inches, a width of 36.00 inches, and a length of 96.00 inches. Technical specifications require 0.125-inch diameter perforations with a 0.250-inch center-to-center vertical distance, staggered at 60 degrees. This is a critical application item that must adhere to standards including SAE AMS2807C, ASTM A700, and QAP 13873. Delivery is required within 135 days, with a need ship date of March 28, 2027, delivered FOB Origin to DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and comply with Metal Certification Contract Data Requirements Lists (CDRLs) via DD Form 1423. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

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