This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Brass Valve Caps (NSN: 4820012144368)

Closed

Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332913

New

DIBBS

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Supply of Garbage Disposal Parts KitsThis subcontract involves the supply of 29 specialized garbage disposal parts kits, identified by NSN 4540012735778, to support prime contractors fulfilling Department of Defense supply contracts. The performance of this contract is centered at the DDSP New Cumberland Facility, with all deliverables required to strictly adhere to the RP001 DLA Packaging Requirements for Procurement and the RA001 DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 332913 and was posted on September 2, 2026, with a response deadline of September 14, 2026. The selected provider is responsible for ensuring that all units are packaged and delivered according to specific DLA standards to ensure compliance with federal procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract entails the procurement and delivery of 47 brass valve caps identified by NSN 4820012144368, with strict adherence to federal and military specifications governing material composition, pressure rating of 375 PSI, packaging integrity, marking requirements, and hazardous material labeling. All delivered items must meet exacting standards to ensure compatibility and safety in defense applications, and the supplier is obligated to comply with all associated regulatory and technical mandates. Electronic invoicing must be processed through the Wide Area Workflow system to facilitate timely payment and financial accountability. The solicitation is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance required at the New Cumberland location bearing zip code 17070-5002. The contract type is designated as a subcontract under NAICS code 332913, which categorizes it within the miscellaneous fabricated metal product manufacturing sector. The response deadline is set for August 3, 2026, with the solicitation posted on July 23, 2026, providing a window of approximately two weeks for submission. No set-aside provisions are indicated, and suppliers must navigate the official DIBBS portal via the provided UI link to access full solicitation details and submit responses.

General Info

Procure 47 brass valve caps NSN 4820012144368, 375 PSI, meet military specs, deliver to New Cumberland by August 3, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-148G.

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

View the prime solicitation

CAP, VALVE

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

PhaseClosed

PostedJul 23

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 47 brass valve caps requiring compliance with federal and military specifications for material, pressure rating (375 PSI), packaging, marking, and hazardous material labeling. Supplier must support electronic invoicing via WAWF.