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

Supply of Adjustable Test Valves (NSN 4920011639488)

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of five adjustable test valves identified by NSN 4920011639488 for prime contractors supporting the DLA Weapons Support CCAD Detachment. The performance of this contract takes place in Corpus Christi, Texas, under NAICS code 332911. The supplier must ensure strict adherence to RP001 DLA Packaging Requirements and DFARS 252.225-7001 Buy American standards. Additionally, the contractor is responsible for managing the removal of government identification from any non-accepted supplies in accordance with RQ011. All delivered units must be properly packaged and labeled.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT CCAD DETACHMENT

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4AC-27-T-0009.

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

View the prime solicitation

ADJUSTABLE TEST VAL

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

PostedOct 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 days

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 → DLA WEAPONS SUPPORT CCAD DETACHMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT CCAD DETACHMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies adjustable test valves for prime contractors delivering DLA supply contracts. Manufactures or sources the specific part identified by NSN 4920011639488. Ensures compliance with RP001 DLA Packaging Requirements and DFARS 252.225-7001 Buy American standards. Manages removal of government identification from non-accepted supplies per RQ011. Delivers 5 units of packaged and labeled valves.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Valve Check Seats (NSN 1630000719302)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Angle Valve Supplier (NSN 4820-01-430-2762)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supply of Valve Inlet Seats (NSN 1650004717681)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Valve Assembly, Manifold (NSN 4820-99-705-2830)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gages

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Globe Valve Supplier (NSN 4820013730442)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Maritime Hardware Component Supplier

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1212

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1179

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

SLEEVE AND SLIDE, DI

Solicitation # SPE7MC-27-T-1210

Solicitation SPE7MC-27-T-1210 is a federal procurement for seven units of a sleeve and slide directional control valve, identified by NSN 4810006011860. The contract is issued by the Department of Defense through the DLA Distribution Depot Hill, with a delivery timeline of 272 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332911. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system.

POSTED

about 3 hours ago

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-1208

Solicitation SPE7MC-27-T-1208 is a request for quotations for one Valve Assembly, Manifold, identified as a critical application item. The required part is manufactured by Caley Ocean Systems Limited, part number 2164-50, with NSN 4820997052830. The procurement is issued by the DLA Weapons Support Maritime Hardware/Electrical office under NAICS code 332911 and is not a small business set-aside. The required delivery date and need ship date are both set for December 12, 2027, with a delivery timeframe of 401 days after order. Shipping is established as FOB Origin, with the destination for both freight and parcel post being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. The DLA Master List of Technical and Quality Requirements (RA001) takes precedence over ASTM standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to potential demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1173

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT CCAD DETACHMENT

Same awarding agency

ADJUSTABLE TEST VAL

Solicitation # SPE4AC-27-T-0009

Solicitation SPE4AC-27-T-0009 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support CCAD Detachment for the supply of five adjustable test valves, identified by NSN 4920-01-163-9488. The contract is not a small business set-aside and falls under NAICS code 336413. Delivery is required within five days after the order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the USA DEP Corpus Christi in Texas. The procurement mandates strict adherence to DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and RP001, and marking complying with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and electronic invoicing via the Wide Area Workflow system. Item Unique Identification is not required for this specific order.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support CCAD projects in Corpus Christi, Texas. The scope of work involves providing specialized packaging and marking for shims and other items to ensure they are securely prepared for shipment and storage. The contractor must adhere to strict regulatory standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for hazard warning labels. All deliverables must maintain full compliance with the DLA Master List of Technical and Quality Requirements.

Packaging and Labeling Services

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365-01-304-2463)This subcontract involves the fabrication of seven precision shims under NSN 5365-01-304-2463 for the DLA Weapons Support CCAD Detachment. The manufacturer is required to produce the parts in strict accordance with Basic Drawing NR 91547 2-080-228 and TDP Rev A Gen 1, with quality control measures adhering to MIL-STD-1916 or ASQ H1331 standards. Performance of the contract will take place in Corpus Christi, Texas. To be eligible for the contract and gain access to ITAR/EAR data, the provider must maintain ISO 9001:2015, CMMC Level 2, and US/Canada JCP certifications. The project falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized packaging and palletization for prime contractors delivering equipment to the DLA Weapons Support CCAD Detachment. The scope of work requires the delivery of two units packaged for military transport, utilizing MIL-SPEC crates and cushioning materials. All work must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and DLA requirement RP001 for palletization. The project is managed under the Department of Defense with performance taking place in Corpus Christi, Texas. Interested parties should note the response deadline of October 30, 2026, and the associated NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Buildup Bench Assembly ManufacturerThis subcontract involves the fabrication and assembly of two Buildup Bench Assemblies for prime contractors supporting the DLA Weapons Support CCAD. The manufacturer must adhere strictly to Bell P/N T101356 specifications and implement quality inspections based on ISO 9001:2015, utilizing sampling plans from MIL-STD-1916 or ASQ H1331. Additionally, all units must feature physical identification and marking in accordance with RQ017. The project requires strict adherence to the Buy American Act and mandates CMMC Level 2 certification for cybersecurity compliance. Performance will take place in Corpus Christi, Texas, under NAICS code 336413. Interested parties must respond by October 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE4AC-27-T-0007

Solicitation SPE4AC-27-T-0007 is issued by the DLA Weapons Support CCAD Detachment for the procurement of shims under NSN 5365-01-304-2463. The requirement consists of three separate line items with total quantities of seven units. Delivery is required within five days after receipt of order, with the place of performance and delivery located in Corpus Christi, Texas. This is not a small business set-aside, although SBA-certified HUBZone concerns are eligible for a price evaluation preference. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring awardees to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

Hardware Manufacturing

POSTED

DEADLINE

BUILDUP BENCH ASSY

Solicitation # SPE4AC-27-T-0008

Solicitation SPE4AC-27-T-0008 is for the procurement of a Buildup Bench Assembly, identified by NSN 4920006785431 and Bell Helicopter part number T101356. The requirement consists of two line items, each for a quantity of one unit, with delivery required within five days of order. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Shipping destinations include the USA Depot in Corpus Christi, Texas, and the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. Required delivery dates are set for October 9, 2026, and October 20, 2026. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Quality sampling will be conducted per MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 336413 and is managed by the DLA Weapons Support CCAD Detachment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-699-8263)This subcontract involves the supply of three screw thread inserts, identified by NSN 5325-01-699-8263, for delivery to the Pearl Harbor Naval Shipyard IMF. The contract is issued under the Department of Defense via the DLA Weapons Support CCAD Detachment. Delivery terms are established as FOB Origin, and the contractor must maintain an active SAM registration along with a valid UEI and CAGE code to be eligible. Strict adherence to military standards is required for the fulfillment of this order. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contractor must ensure that no mercury compounds are utilized during the preservation process. The response deadline for this requirement is October 28, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4AC-27-T-0006

Solicitation SPE4AC-27-T-0006 is a fixed-price supply contract issued by the DLA Weapons Support CCAD Detachment for the procurement of three screw thread inserts (NSN 5325-01-699-8263). The items are to be delivered to the Pearl Harbor Naval Shipyard IMF with an original required delivery date of April 30, 2026. This procurement is not a small business set-aside and falls under NAICS code 332119. Inspection is required at the destination per FAR 52.246-2, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. 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. Additionally, the contract incorporates CMMC Level 2 requirements and requires compliance with the Buy American Act and the Berry Amendment. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must maintain registration in the System for Award Management.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

DEADLINE

Supply of Keyed Lock Rings (NSN 5365-00-906-3614)This subcontract involves the manufacture and supply of three Keyed Lock Rings, identified by NSN 5365-00-906-3614, for prime contractors supporting the DLA Weapons Support CCAD Detachment. The parts must be produced using traditional manufacturing methods, as additive manufacturing is explicitly excluded. All units are to be delivered FOB Origin to Corpus Christi, Texas. The contractor is required to adhere to strict technical and quality standards, including marking per RQ017 and packaging according to MIL-STD-2073-IE and MIL-STD-129. Compliance with RA001 quality requirements and DFARS 252.223-7001 regarding hazardous materials is mandatory. The project falls under NAICS code 332721 and is managed by the Department of Defense.

Precision Turned Product Manufacturing

POSTED

DEADLINE

RING, LOCK, KEYED

Solicitation # SPE4AC-27-T-0005

Solicitation SPE4AC-27-T-0005, issued by the DLA Weapons Support CCAD Detachment, is for the procurement of three keyed lock rings (NSN 5365-00-906-3614, Part Number 704-6P). This critical application item must be delivered to the USA DEP Corpus Christi facility in Texas by October 14, 2026, with a required delivery window of five days after the order. The contract is established as FOB Origin, and shipments must be made via the fastest traceable means, excluding parcel post. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and specific DLA technical requirements such as RQ017 for bare item marking and RP001 for packaging. Inspection and acceptance will occur at the origin, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. The solicitation prohibits the use of additive manufacturing processes for the production of these items. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by October 27, 2026. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

Hardware 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