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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Check Valves (NSN 4820014091232)

Active

Federal

Response Deadline11/09/2026, 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 supply of two specialized check valves, identified by NSN 4820014091232, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the USS Dwight D Eisenhower (CVN 69). The contractor is responsible for sourcing valves that strictly adhere to the DLA Master List of Technical and Quality Requirements and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis. Managed by the Department of Defense, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 331110. The performance location is listed as FPO 09532. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

General Info

Supply two specialized check valves for USS Dwight D Eisenhower by November 9, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

FPO, AE, 09532, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7M1-27-T-1712.

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

View the prime solicitation

VALVE, CHECK

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 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access 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 check valves for prime contractors on DLA Weapons Support Maritime Supply Chain projects for the USS Dwight D Eisenhower (CVN 69). Sources check valves matching NSN 4820014091232 per the DLA Master List of Technical and Quality Requirements. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Delivers two units of Check Valve (NSN 4820014091232) FOB Origin.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-27-T-0183

POSTED

about 2 hours ago

DEADLINE

Inconel Powder Supply

Texas A&M University

POSTED

about 5 hours ago

DEADLINE

Raw Material Supply (Specialty Steels/Alloys)

POSTED

about 7 hours ago

DEADLINE

ERCuNiAl TIG Welding Wire Supplier

Nswc Philadelphia Division

POSTED

about 7 hours ago

DEADLINE

Supply of Certified Hardened Steel/Alloy StockThis subcontract involves the supply of certified raw hardened steel or alloy stock for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The primary objective is to provide materials that strictly adhere to the hardness requirements specified in Drawing 5210217 Rev B to prevent catastrophic failure. To ensure compliance, the supplier must provide certified mill test reports verifying both the chemical composition and the hardness of the materials before delivery to the manufacturer. The contract falls under NAICS code 331110 and is associated with a place of performance in Tracy, California. Interested parties should note that the response deadline is November 5, 2026. This procurement emphasizes rigorous quality control and certification to meet the high safety and performance standards required for weapons support components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Carbon Steel Material SupplyThis subcontract involves the sourcing and delivery of specific grade carbon steel to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing certified carbon steel stock that adheres to the specifications outlined in Basic Drawing NR 19207 8331537, Revision F, and must include Mill Test Reports to ensure full metallurgical compliance. The contract requires strict adherence to the Buy American Act, ensuring materials originate from domestic or qualifying sources. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of certified materials made directly to the fabricator.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Corrosion Preventive Anodes (NSN 5340-01-665-7473)This subcontract involves the manufacture or sourcing of corrosion preventive anodes, specifically NSN 5340-01-665-7473, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for delivering one completed anode to the designated DoDAAC at Fort Hood. Strict adherence to marking and labeling standards per MIL-STD-129 and MIL-STD-130N is required, with packaging following ASTM D3951 or IP025 guidelines. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The opportunity falls under NAICS code 331110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Metal Stock for Manhole AssembliesThis subcontract opportunity is for the supply of specialized raw metal stock, including steel, iron, or alloy materials, specifically required for NSN 4930-01-420-7874 to support prime contractors on DLA Troop Support projects. The selected provider must deliver certified raw materials directly to the manufacturer and provide Material Test Reports to ensure full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under NAICS code 331110, this contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Certified Material Supply for D.E.R.M.This subcontract, titled Certified Material Supply for D.E.R.M., is issued by the Department of the Navy through the DLA Mechanicsburg agency. The contractor is responsible for supplying raw metals, polymers, or composites to prime contractors on DLA supply contracts, ensuring all materials adhere to the specific grades and standards outlined in TDP Version 001. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 331110. Critical requirements for this contract include the provision of full supply chain traceability, supported by mill test reports and certificates of conformance. Additionally, the supplier must strictly comply with the Counterfeit Detection and Avoidance Program guidelines to ensure the integrity of all certified raw materials delivered. The response deadline for this opportunity is November 12, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of 115RE and 136RE Continuous Welded RailsThis subcontract involves the supply and delivery of specialized Continuous Welded Rails for prime contractors working on MTA Long Island Rail Road procurement projects. The scope of work requires the provision of 115RE standard and 136RE heavy-duty rail profiles in long lengths to minimize joints, with all materials manufactured in strict accordance with LIRR Specifications. The selected supplier is responsible for delivering the physical rail steel to the Fresh Pond Rail Yard located in Masbeth, New York. This opportunity falls under NAICS code 331110 and has a response deadline of November 19, 2026.

MTA - Long Island Rail Road

POSTED

DEADLINE

Supply of Fastener-Grade Steel/AlloyThis HUBZone set-aside subcontract involves the supply of fastener-grade steel or alloy raw metal stock, provided as wire or bar, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications of NSN 5310-01-137-6955 and be sourced domestically in compliance with the Buy American Act. The selected provider is responsible for delivering the raw metal stock directly to the manufacturer and providing Material Test Reports to verify that all technical standards have been met. This opportunity falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Ballistic-Grade Material SupplyThis subcontract involves the supply of certified ballistic-grade metals to prime contractors supporting DLA Weapons Support Land projects. The scope of work requires the provision of raw materials that strictly adhere to MIL-A-12560J and MIL-A-11356 standards. To ensure compliance and quality, the supplier must deliver certified raw metal stock accompanied by a comprehensive Contractor Quality Control material certification package, which includes chemical composition reports, mechanical properties test results, and ballistic testing data. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 331110, focusing on the specialized procurement of high-grade materials essential for defense weaponry applications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

Same awarding agency

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-334-7554)

Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Sediment Strainer Elements (NSN 4730-00-477-0005)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 37 sediment strainer elements identified by NSN 4730-00-477-0005. The selected provider will supply these elements to prime contractors fulfilling DLA supply contracts, with delivery terms established as FOB Origin. The contract mandates strict adherence to quality and logistics standards, requiring packaging per ASTM D3951 and RP001 and marking in accordance with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with a response deadline of November 13, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

DLA Compliant Packaging and Shipping

General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

Seal Assembly Manufacturing/Supply

POSTED

about 2 hours ago

DEADLINE

Electric Motor Assembly (NSN 6105-01-626-8154)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1778

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1794

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1789

Semiconductor and Related Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-T-1780

Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0142

Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.

Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1779

Solicitation SPE7M1-27-T-1779 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320-01-692-7342 and Air & Liquid Systems Corporation part number 12-0204-01. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 30, 2027, and a delivery timeline of 201 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. All quotes and communications are managed through the DIBBS portal.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 2 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