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 Aerospace Valves (NSN 4820-01-519-8935)

Active

Federal

Response Deadline10/26/2026, 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 procurement and delivery of two specialized aerospace valves, part number D559T1-2M-30 manufactured by Circor Aerospace, Inc., for the DLA Weapons Support Maritime Supply Chain. The items must be delivered to JBPHH in Hawaii and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance requirements include a CMMC Level 2 self-assessment and adherence to hazardous material labeling regulations per 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026.

General Info

Procure and deliver two Circor aerospace valves to JBPHH by October 26, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

JBPHH, HI, 96853-1801, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0973.

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

View the prime solicitation

VALVE

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 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 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 MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized aerospace valves for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Procures and delivers Part Number D559T1-2M-30 (Circor Aerospace, Inc.) per MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging and marking standards. Requires CMMC Level 2 self-assessment and hazardous material labeling per 29 CFR 1910.1200. Delivers two valves to JBPHH, Hawaii.

Similar Contracts

Same NAICS industry code

Distribution and Fulfillment of Aircraft Structural Support

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontracting opportunity to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The scope of work includes providing all necessary cylinders, transportation, and labor to ensure continuous availability for training and operational needs. The contract features a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This solicitation is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB categories under NAICS code 423840. Award decisions will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and various Federal Acquisition Regulation clauses regarding equal opportunity, foreign purchase restrictions, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Turbocharger Replacement Parts and ComponentsThis subcontract involves the supply of new, interchangeable OEM-certified turbocharger internal components for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes providing essential parts such as bearings, seals, impellers, and housings, along with necessary documentation regarding original manufacturer specifications and part interchangeability. To be eligible, providers must maintain authorized distributor status and ensure strict adherence to the Buy American Act. The selected contractor is responsible for delivering all certified replacement parts directly to the designated repair facility. This opportunity is categorized under NAICS code 423840 and is associated with the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

MDE OEM Parts Kit (QL3) SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of genuine OEM parts kits for the USCGC HAROLD MILLER. The scope of work requires the provision of all gaskets, filters, seals, and internal engine components specifically required for the 8,000-hour QL3 maintenance kit. All specified components must be delivered to the vessel facility located in Saint Petersburg, Florida. The opportunity was posted on October 15, 2026, with a response deadline of November 4, 2026, and is categorized under NAICS code 423840.

POSTED

about 9 hours ago

DEADLINE

3M Super Weatherstrip Adhesive SupplierThis subcontract agreement establishes the requirements for a supplier to provide automotive-grade adhesive for prime contractors working on Nashville Electric Service procurement projects. The selected vendor is responsible for sourcing and delivering six tubes of 3M-AUTO 08001 Super Weatherstrip Adhesive to Nashville. To ensure quality and compliance, the contract strictly mandates the use of authentic 3M-AUTO branded products, explicitly prohibiting the use of alternate brands. The procurement process is governed by NAICS code 423840, with a response deadline set for October 21, 2026. The successful supplier must adhere to the specified delivery timeframe to support ongoing project operations. Interested parties can find further details and submission guidelines through the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

about 16 hours ago

DEADLINE

Supplier of Retaining Rings (PN: RR343)This subcontract involves the procurement and delivery of 663 retaining rings, specifically NSN 5325005986310 or Spirolox Inc. Part Number RR343, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The supplier is required to maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Essential deliverables include a Certificate of Conformance per FAR 52.246-15, with all items packaged according to ASTM D3951 and MIL-STD-129 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Nonmetallic Channel (NSN 9390-01-585-8716)This subcontract, managed by the Department of Defense under the Albany Transportation Officer, requires the supply of 328 feet of nonmetallic channel material, identified by NSN 9390-01-585-8716. The material must be equivalent to McMaster-Carr part number 24175K33 and delivered FOB Origin to DLA Distribution centers. The contract mandates strict adherence to the Buy American Act and prohibits the use of hexavalent chromium. Compliance with specific packaging and labeling standards is required, including RP001 DLA requirements, MIL-STD-129, and ASTM D3951. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026. Performance for this contract will take place in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supplier of Pelican Products Shipping and Storage UnitsThis subcontract involves the procurement and delivery of six Pelican Products shipping and storage units, part number 1610WF, for prime contractors under Department of Defense DLA supply contracts. The selected supplier is responsible for procuring the units and ensuring all packaging and marking adhere to ASTM D3951 and MIL-STD-129 standards, with palletization completed according to DLA requirement RP001. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in North Kingstown, Rhode Island, under NAICS code 423840. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Particulate Removal Fluid Filter (NSN 4330015247904)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of one particulate removal fluid filter, specifically Emcee Electronics, Inc. Part Number 1143 with NSN 4330015247904. The contractor must ensure the product is free of Class I Ozone Depleting Chemicals and adheres to the Buy American Act. Logistical requirements include packaging and labeling according to MIL-STD-129 and palletization per RP001. The item is to be delivered FOB Origin to Fort Bliss, Texas. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Ametek Pressure Gage TesterThis subcontract involves the supply of one Ametek Inc 92456 P/N T3A Pressure Gage Tester for prime contractors supporting DLA Weapons Support ASC projects. The equipment must strictly comply with NSN 6685008210791 and meet all Critical Application Item quality controls. To ensure operational integrity, the unit must have zero non-conformances according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract requires adherence to the Buy American and Balance of Payments Program. The final product is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Circor Aerospace Valve Seats (NSN 4820004701236)This subcontract involves the procurement of 48 units of critical application valve seats, specifically Circor Aerospace part number 2203-0623 with NSN 4820004701236. These components are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to Critical Application Item quality controls and compliance with the Buy American Act. Eligible providers must maintain an active SAM registration and ensure all hardware meets the rigorous technical specifications required for critical aerospace applications.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Distribution and Fulfillment of Shear Bolts (NSN 5306005002256)This subcontract involves the supply and logistics management of 20 shear bolts, identified by NSN 5306005002256, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for sourcing these critical safety items from AS9100 certified manufacturers and ensuring all packaging and marking adhere to MIL-STD-129 and RP001 specifications. Final delivery is required at DLA Distribution DDSP in New Cumberland, Pennsylvania. To qualify, the provider must maintain AS9120 certification and meet CMMC Level 2 cybersecurity standards. Operational requirements include the use of AMPS for shipment tracking and WAWF for invoicing processes. The contract falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Motor Controller (NSN 6110-01-529-4230) SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of six motor controllers under NSN 6110-01-529-4230. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001, with strict prohibitions against the use of mercury and additive manufacturing. All deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery designated as FOB Origin to DLA Dist San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Interested parties must submit their responses by October 26, 2026. This contract ensures the procurement of critical components for prime contractors supporting maritime supply chain operations.

Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Watlow Electrical Wire/Heating Elements

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1005

Fluid Power Pump and Motor Manufacturing

POSTED

about 4 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M1-27-T-1016

Solicitation SPE7M1-27-T-1016 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 217 units of digital microcircuits, specifically part number LT1720IMS8 from Linear Technology LLC, under NSN 5962015955577. The contract requires delivery to the Storage and Distribution Detachment in Columbus, Ohio, with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 Self-Assessment and supply chain traceability documentation per DLA Directive Procurement Note C03. A critical requirement is the submission of DLA Land and Maritime Form 918 and supporting traceability or test reports to the contract administrator at least 15 days prior to delivery; shipment is prohibited until written authorization is received. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and specialized cushioning to prevent lead damage. Additionally, unit package marking for component lead finish must follow IPC/JEDEC J-STD-609. Invoicing and payment are processed electronically through the Wide Area Workflow system.

Semiconductor and Related Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1018

Solicitation SPE7M1-27-T-1018 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 99 units of Disk, Valve, identified by NSN 4820-01-115-5474. This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and specific zero-based sampling plans. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and the original required delivery date is December 29, 2026. All quotes must be submitted via the DIBBS portal by October 26, 2026, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Technical requirements include packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Offerors must also certify that they do not provide covered telecommunications equipment and must comply with cybersecurity standards under DFARS 252.204-7012.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-T-1014

Solicitation SPE7M1-27-T-1014 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six motor controllers, identified by NSN 6110-01-529-4230. This is a total small business set-aside under NAICS code 334519, with a response deadline of October 26, 2026. The required delivery date is February 10, 2027, with a need ship date of February 7, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with restrictions regarding the intentional addition of mercury and the use of additive manufacturing, as items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

Other Measuring and Controlling Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1002

Solicitation SPE7M1-27-T-1002 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for 346 fluid filter elements under NSN 4330000083584. The contract specifies several approved sources, including Pall Aeropower Corp, Honeywell International Inc, JSN Inc, Service & Sales Inc, and Donaldson Company Inc. Delivery is required within 168 days of order, with a need ship date of April 13, 2027, and an original required delivery date of August 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1013

POSTED

about 4 hours ago

DEADLINE

HOUR METER, AIRCRAFT

Solicitation # SPE7M1-27-T-1007

Solicitation SPE7M1-27-T-1007 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one aircraft hour meter, identified by NSN 4330-01-488-6470 and Kampi Components Co Inc part number 6 X 139. This critical application item is being acquired under the First Destination Transportation (FDT) program, with a need ship date of April 13, 2027, and an original required delivery date of April 29, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 333998.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1008

Fluid Power Pump and Motor Manufacturing

POSTED

about 4 hours ago

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