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 Critical Application Float Valve

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → OKC CP

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-1387.

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

View the prime solicitation

FLOAT, 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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 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 → OKC CP

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → OKC CP

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one critical application float valve for prime contractors on Department of Defense projects. Manufactures or sources a valve float meeting dimensions of 4 inches in diameter and 5 inches in length, equivalent to McMaster-Carr P/N 9775K12 and NSN 4820-01-396-6211. Requires certification of critical application standards and DoD telecommunications compliance. Delivers one completed float valve.

Similar Contracts

Same NAICS industry code

Supply of Access Cover (NSN 5340-01-589-5274)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of 304 Stainless Steel Flat Bars

POSTED

about 5 hours ago

DEADLINE

Supply of Packing with Retainer (NSN 5330015589525)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 5330-01-686-3534 Parts Kit

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Filler Opening Caps (NSN 2590016461138)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Solid Rivets (NSN 5320001177294)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Pump End Plug Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Fixed Metallized Capacitors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Steel Comp 303 Hexagonal Bars

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Flexible Pipeline Spacer and Backup Plate Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Synchro Clamp Supplier (NSN 5340-01-725-6835)This subcontract involves the procurement of 110 Synchro Clamps under NSN 5340-01-725-6835 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing hardware that adheres to strict specifications, including marking requirements per MIL-STD-129 and packaging standards per MIL-STD-2073-1E. All units must be delivered to the DLA Distribution DDSP New Cumberland Facility. To be eligible, the supplier must maintain ISO 9001 or SAE AS9003 quality system certification and ensure full compliance with the Buy American Act. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → OKC CP

Same awarding agency

Solicitation # SPE7MC-27-T-1387

Solicitation SPE7MC-27-T-1387 is a procurement request by the Defense Logistics Agency for one unit of a valve float, identified as NSN 4820013966211. This critical application item must have a 4 inch diameter and a 5 inch length, with a reference to McMaster-Carr supply company part number 9775K12. The required delivery date is October 29, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination, with the final delivery point located at Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610016689864)This subcontract involves the procurement of two units of specialized Type I Code S pneumatic vehicular tires, identified by NSN 2610016689864, for prime contractors supporting the Department of Defense. The contractor is responsible for sourcing and delivering the tires to Tinker AFB, ensuring that all shipments are marked in accordance with MIL-STD-129 standards. A critical requirement of the agreement is the strict adherence to shelf-life specifications, requiring a total shelf-life of 60 months with a minimum of 42 months remaining upon delivery. The opportunity is categorized under NAICS code 423810 and is managed by the OKC CP agency.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0474

This procurement, identified by solicitation SPE7L7-27-T-0474, is a request for quotations for the supply of pneumatic vehicular tires, specifically NSN 2610-01-668-9864. The requirement consists of two line items, each for a quantity of two units, with a delivery timeframe of 20 days after order. Delivery is FOB Destination to DLA Distribution OKC at Tinker AFB, Oklahoma, with required delivery dates set for October 29 and 30, 2026. The tires are designated as Type I (Code S) and must adhere to a non-extendable shelf-life of 60 months, with a minimum of 42 months remaining at the time of delivery. Technical compliance requires adherence to MIL-DTL-4M for flap securing and MIL-STD-129 for marking, while packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). The contract prohibits the use of Class I ozone-depleting chemicals and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Quotations must be submitted via the DIBBS portal by November 13, 2026.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Acrylic Plastic Sheet Supplier (NSN 9330-00-634-8626)This subcontract involves the supply of a colorless, plain transparent acrylic plastic sheet measuring 48 by 36 by 0.220 inches for prime contractors supporting Department of Defense supply contracts. The material must strictly adhere to QPL 8184 and MIL-PRF-8184F specifications, and the supplier must be a QPL 8184 approved source. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, with final delivery of one sheet to DLA Distribution OKC at Tinker AFB. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 326113, with a response deadline of November 9, 2026.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0369

Solicitation SPE8E5-27-T-0369 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of one colorless, plain transparent acrylic plastic sheet. The material must measure 48 inches long, 36 inches wide, and 0.220 inches thick, adhering to QPL 8184 and basic specification MIL-PRF-8184F. The item is designated as a critical application item under NSN 9330-00-634-8626. Delivery is required within 20 days of order, with an original required delivery date of April 10, 2026, shipped FOB Origin to DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Unlaminated Plastics Film and Sheet (except Packaging) 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