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This Subcontract opportunity from Department Of Veterans Affairs was posted on December 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Cylinder Hose / Switch Over Valves

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913
New
DIBBS
Supply of Marine-Grade Floor Drains (NSN 4510-01-439-8922)
Defense Logistics Agency

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about 13 hours ago

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NAICS: 332913
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STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-Q-0064
Solicitation SPE8E8-27-Q-0064 is a firm fixed price request for the procurement of one waste drain strainer, NSN 4510-01-652-0064, issued by the Defense Logistics Agency Troop Support Construction and Equipment. This small business set-aside requires delivery within 30 days after order, with a material need ship date of October 14, 2026. The item is to be delivered to the SRF and JRMC Yokosuka in Japan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Quotations must be submitted via the DIBBS portal by November 16, 2026.
Defense Logistics Agency

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about 13 hours ago

DEADLINE

in 5 days
NAICS: 332913
New
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DRAIN, FLOOR
Solicitation # SPE8E8-27-T-0503
Solicitation SPE8E8-27-T-0503 is for the procurement of 24 floor drains (NSN 4510-01-540-8048) for the DDSP New Cumberland Facility. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required 156 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 2, 2027. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific restrictions on mercury use and hazardous material labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award may be processed as an automated award, with a price evaluation preference for HUBZone Small Business Concerns.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 332913
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-T-0388
Solicitation SPE8E8-27-T-0388 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 237 waste drain strainers. The required items are identified by NSN 4510-01-649-3042 and part number DD 20 C 100, and must be manufactured in accordance with reference drawing NR 53711 6983511, Revision C. This procurement is not a small business set-aside and requires quotes to be submitted via DIBBS. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and a required delivery date of May 5, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must adhere to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is mandated through DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
BAIL, FAUCET
Solicitation # SPE8E8-27-T-0417
Solicitation SPE8E8-27-T-0417 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two faucet bails, identified by NSN 4510-01-124-7659. The supplies are to be delivered to the USS ASHEVILLE SSN 758 with a required delivery period of 20 days after order. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and environmental compliance is required per NAVSEA 5100-003D, which prohibits the intentional addition of mercury to hardware. Contractors must utilize the Wide Area Workflow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and cyber incident reporting.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-3901
Solicitation SPE8E8-26-T-3901 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two floor drain units, identified by NSN 4510-014398922. The contract is established as FOB Origin with a required delivery date of May 28, 2026, and a delivery window of five days. The items are to be delivered to the USNS Miguel Keith T-ESB #5 in San Diego, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal by June 8, 2026.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
SHOWER-EYE AND FACE WA
Solicitation # SPE8E8-27-T-0321
Solicitation SPE8E8-27-T-0321 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five emergency shower, eye, and face wash stations, identified by NSN 4510-01-307-9849. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with specific preservation and cushioning standards. Technical and quality requirements are governed by the DLA Master List, specifically reference RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Offerors must submit their quotes via the DIBBS system and provide all necessary representations and certifications, including those related to cybersecurity and the safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-T-0420
Solicitation SPE8E8-27-T-0420 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two floor drains, identified by NSN 4510-01-439-8922 and Loeffler Corp part number 344UU308. The items are destined for the USNS Robert E Simanek (T-ESB-7) with a required delivery date of April 2, 2026. Delivery is required within 20 days after order, shipped FOB Origin via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions including the Buy American Act and Berry Amendment.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-4009
Solicitation SPE8E8-26-T-4009, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is for the procurement of two floor drains under NSN 4510-01-439-8922. The contract specifies a delivery timeline of five days after order, with an original required delivery date of May 2, 2024. The items are to be delivered FOB Origin to the USNS Robert E Simanek (T-ESB-7) via the fastest traceable means, avoiding parcel post. Inspection and acceptance are set for the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 332913
New
International
Mechanical Equipment SupplyThis subcontract for Mechanical Equipment Supply involves the procurement and delivery of commercial-grade plumbing and HVAC equipment for Correctional Service of Canada modular ablutions projects. The scope of work requires the supplier to provide institutional-grade toilets, sinks, showers, ventilation fans, and heating units that strictly adhere to specified technical drawings and institutional standards. All materials are to be delivered to the CORCAN Construction Compound located in Abbotsford, British Columbia. The contract is managed under the Government of Canada and is specifically designated for prime contractors operating within the correctional facility infrastructure sector.
Correctional Service of Canada

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 332913
New
DIBBS
Supply of Fluid Filters (NSN 4330-01-338-4531)This subcontract involves the manufacture or procurement of three specialized fluid filters, identified by NSN 4330-01-338-4531, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Additionally, the provider must supply necessary Safety Data Sheets and adhere to Hazard Communication Standard labeling requirements. The agreement mandates strict compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332913 and is managed under the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 332913
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0502
The Defense Logistics Agency is soliciting the procurement of one electrical immersion type heating element, specifically Watlow Electric Manufacturing Co part number BGS720J6 (NSN 4520-01-368-9597). This solicitation, numbered SPE8E8-27-T-0502, requires delivery within five days of the award, with an original required delivery date of November 6, 2026. The item is to be delivered FOB Origin to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, restrictions on covered defense telecommunications equipment, and compliance with the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The Department of Veterans Affairs, through the Strategic Acquisition Center Fredericksburg, is seeking a subcontractor for the supply of medical-grade cylinder hoses and switch over valves. These components are essential for enabling insufflators to switch seamlessly between cylinder and pipeline carbon dioxide sources. The solicitation was posted on December 10, 2025, with a response deadline of January 5, 2026, at 2:00 PM. This procurement falls under NAICS code 332913 and is managed as a subcontracting opportunity.

General Info

Agency

Department Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 36C10G26Q0020.

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

View the prime solicitation

NX EQ Laparoscopic Insufflators

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of medical-grade hoses and valves enabling seamless switching between cylinder and pipeline CO₂ sources for insufflators.

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NAICS: 484220
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NAICS: 561910
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NAICS: 332312
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6 months ago

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NAICS: 335313
Federal
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Switchgear and Switchboard Apparatus Manufacturing

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6 months ago

DEADLINE

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NAICS: 335931
Federal
Manufacturing of NEMA L15-30R Power Cable WhipsThis contract involves the design, assembly, testing, and packaging of 400 units of 50-foot UL-rated power cable whips. Each cable whip includes #10 THHN wire, blue liquid-tight flexible metal conduit (LFMC), 8-foot tails, and integrated circuit breakers. All components must be sourced domestically and verified as counterfeit-free to ensure quality and compliance. The contract emphasizes the use of UL-rated materials for safety and durability in the finished products. The subcontract is listed as a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source set-aside under the NAICS code 335931, which pertains to electrical equipment manufacturing. It is issued by the Department of Veterans Affairs through the Strategic Acquisition Center in Fredericksburg, with the place of performance designated by a zip code of 79602. The project aims to fulfill a specific procurement need for NEMA L15-30R power cable whips, supporting domestic manufacturing and veteran-owned business participation.
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NAICS: 541690
Federal
Model Maintenance & Institutional Knowledge ContinuityThis contract focuses on the ongoing maintenance, validation, and documentation of the EHCPM model, ensuring its continued accuracy and usability over time. A key element of the contract is the emphasis on maintaining team continuity and preserving institutional knowledge, which is critical for the model’s long-term sustainability and effective operation. The work is set to occur in Seattle and falls under the NAICS code 541690, which corresponds to other scientific and technical consulting services. The contract is a subcontract opportunity managed by the Department of Veterans Affairs through the Strategic Acquisition Center Fredericksburg. It underscores the importance of consistent and knowledgeable support for the EHCPM model to enable reliable performance and knowledge transfer within the team. Although specific award details and points of contact are not provided, the contract was posted on March 31, 2026, and aims to sustain essential capabilities within the agency through expert technical services.
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NAICS: 541611
Federal
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NAICS: 541611
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POSTED

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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332913
Closed
Federal
CHAMBER ASSY
Solicitation # N0010425QLE21
Navsup Weapon Systems Support Mech

POSTED

11 months ago

CLOSED

10 months ago
View Details
NAICS: 332913
Awarded
Federal
45--FAUCET,SINGLE
Solicitation # SPE8E826T0266
DLA Troop Support

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Closed
Federal
Plumbing Fixtures and Piping Supply
FA9101 Aedc Pkp Procrmnt Branch

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Awarded
Federal
45--FAUCET,SINGLE
Solicitation # SPE8E826T0884
DLA Troop Support

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Awarded
Federal
4510--Tube Bundle
Solicitation # 36C26126Q0197
261-NETWORK Contract Office 21 (36C261)

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Closed
Federal
45--TOILET,AIRCRAFT
Solicitation # SPE8E826T1063
DLA Troop Support

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Closed
Federal
45--FAUCET,DOUBLE
Solicitation # SPE8E826Q0089
DLA Troop Support

POSTED

12 months ago

CLOSED

12 months ago
View Details
NAICS: 332913
Awarded
Federal
45--SHAVE TABLE,ASSEMBL
Solicitation # SPE8E826T0888
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Closed
Federal
Ball Valve Repair and Modification
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Closed
Federal
Ball Valve Teardown and Evaluation
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Awarded
Federal
VENT-DRAIN ASSEMBLY
Solicitation # N0010425QFF43
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Awarded
Federal
45--SHAVE TABLE,ASSEMBL
Solicitation # SPE8E825T5308
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details

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