This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fabricated Metal Component (NSN 4820-01-605-4638)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

SLED

IWQ 139772 Purchase of Backflow Preventer and Corporation Duo Stop

Solicitation # 139772

Gwinnett County Government is soliciting quotes for the purchase of backflow preventers and corporation duo stops. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality of articles, conformity with specifications, suitability to requirements, and delivery terms. All supplied items must be new and include full identification such as brand name, model, and catalog number. The successful vendor must deliver the items FOB Destination Prepaid and Allowed to the Department of Water Resources Central in Lawrenceville, Georgia, within ninety days of the quote opening. Deliveries are restricted to Monday through Friday, between 9:00 AM and 4:00 PM. Submission requirements include a completed County Fee Schedule, compliance or specification sheets, and a minimum of three references for work of similar size and scope. Depending on the specific requirements of the package, vendors may also need to provide a contractor affidavit, an ethics affidavit for solicitations exceeding 100,000 dollars, and bid, performance, or payment bonds. All formal submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of October 30, 2026, as emailed or faxed bids will not be accepted. Payment is processed electronically via ePayables or direct deposit following the verification of delivery by county staff.

Gwinnett County Government

POSTED

DEADLINE

WS594(246)7133 - SOLPED 10(00)044(718) - Adquisición de partes para sistema de aireación por difusores en EDAR El Pueblo

Solicitation # 1000044718

Triple A S.A. E.S.P. is conducting an abbreviated invitation to bid under solicitation number 1000044718 for the acquisition of parts for the diffuser aeration system at EDAR El Pueblo in Colombia. The scope of work includes the supply of industrial components such as ASTM 270 stainless steel sanitary tubes, SBR hoses, sanitary butterfly valves, and various fittings and hardware. Bidders must provide technical data sheets and evidence of experience from the last seven years, along with legal documentation including a current RUT and a Chamber of Commerce certificate issued within the last 30 days. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all technical and legal requirements. In the event of a tie, priority is given to the offer received first. Selected contractors must provide a compliance policy and a quality guarantee, both valued at 20% of the total contract value, with the quality guarantee remaining valid for one year. Payment terms are set at 45 days, and all items must be delivered to the Acueducto headquarters at Carrera 8 via 5. Offers must remain valid for at least 45 calendar days and be submitted exclusively through the designated electronic portal.

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DEADLINE

Manufacturing of Packing Retainers (NSN 5330-01-275-5985)This subcontract involves the manufacture of 16 Packing Retainers, identified by NSN 5330-01-275-5985, for prime contractors supporting DLA supply contracts. The work must be performed in accordance with the DLA Master List of Technical and Quality Requirements RA001, ensuring all finished units meet strict technical data specifications. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Key compliance mandates include adherence to the Buy American Act and the Berry Amendment, as well as verification that all delivered items are free of asbestos and mercury. Performance will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Check Valve Cartridges (NSN 4820-01-619-4499)This subcontract involves the procurement or manufacture of four check valve cartridges identified by NSN 4820-01-619-4499 for prime contractors supporting the Defense Logistics Agency. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All delivered units must strictly adhere to the established technical specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. A critical restriction of this contract is the absolute prohibition of additive manufacturing in the production of the cartridges. Interested parties must submit their responses by the deadline of November 2, 2026. The contract falls under NAICS code 332919, focusing on the supply of specialized valve components to meet military logistics needs.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Manufacturer of Check Valves (NSN 4820015437794)This subcontract opportunity is for the manufacture and supply of 23 check valves under NSN 4820015437794 for the Department of Defense in San Diego. The selected provider must fabricate the units using precision machining or casting in strict accordance with DoD specifications, with a specific prohibition against the use of additive manufacturing. The contract is a total small business set-aside requiring compliance with the Buy American Act and the Berry Amendment. Quality assurance is paramount, necessitating ISO 9001:2015 certified inspection systems and adherence to MIL-STD-1916 and ASQ H1331 standards. Responses are due by November 2, 2026.

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Supply of Oxygen-Cleaned Reed Strip ValvesThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of two specialized Reed Strip Valves. The specific requirement is for RIX INDUSTRIES part number XM15-17387, identified by NSN 4310016695163. To meet strict safety and environmental standards, all units must be oxygen cleaned and entirely free of Class I ozone depleting chemicals. The contract is categorized under NAICS code 332919 and is intended for prime contractors delivering on DLA supply contracts. The place of performance is designated as FPO 09523. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a final response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Hose Elbows (NSN 4730-01-565-4702)This subcontract involves the supply of 54 specialized hose elbows (NSN 4730-01-565-4702) for prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components that match Part Number 3657100 from Oshkosh Defense LLC or Part Number 06060101 from Fluid Line Products Inc, ensuring all items meet the RA001 quality standards defined in the DLA Master List. The agreement requires strict adherence to the Buy American Act and the Berry Amendment. Delivery of the units is designated as FOB Origin, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Plugs (NSN 4730015653820)This subcontract involves the procurement of 160 pipe plugs for the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the plugs according to NSN 4730015653820 and part numbers 14KP651 or 61010097. All materials must strictly comply with DFARS 252.225-7001, and the use of additive manufacturing is expressly prohibited. The contractor must ensure that all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Once completed, the 160 packaged pipe plugs are to be delivered to DLA Distribution DDSP in New Cumberland. The project falls under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Valve Assembly, Manifold FabricationThis subcontract involves the manufacture and supply of 30 Valve Assembly, Manifold units, identified by NSN 4820015693107 and part number SVCV08-2101-0-N-00, for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of manifold bodies and the assembly of valve components, with all production strictly adhering to the DLA Master List of Technical and Quality Requirements (RA001). Notably, the use of additive manufacturing is prohibited for this project. The contract is managed through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, for this requirement categorized under NAICS code 332919.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Stop and Stop Check Valve SupplierThis subcontract opportunity is for the supply of stop and stop check valves to support prime contractors on DLA Weapons Support maritime supply chain projects. The selected supplier is responsible for manufacturing or sourcing valves that strictly adhere to technical specifications for NSN 4820014870249, ensuring all materials are suitable for demanding maritime and weapons support environments. The scope of work includes rigorous quality control, packaging according to RP001 standards, and marking and labeling in compliance with MIL-STD-129. Performance will take place in San Diego, California, with the final deliverable being the physical valves packaged and marked for shipment. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Straight Flange-to-Hose AdaptersThis subcontract involves the supply of six straight flange-to-hose adapters for prime contractors under DLA supply contracts for the Department of Defense Weapons Support Nuclear Reactor Program. The adapters must be manufactured or sourced to meet NSN 014419055/4730 specifications through precision machining, with any use of additive manufacturing requiring prior ESA approval. The contractor is responsible for ensuring all units comply with MIL-STD-2073-1E and RP001 packaging requirements as well as MIL-STD-129 marking standards. Delivery of the completed adapters is designated as FOB Origin, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture and Supply of Valve Cages (NSN 4820015769047)This subcontract involves the manufacture and supply of four valve cages under NSN 4820015769047 for prime contractors supporting DLA Distribution San Joaquin. The project requires precision machining to meet Navy field level reparable item standards, with strict adherence to MIL-STD-973 for configuration control. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in Tracy, California, under NAICS code 332919. The final delivery consists of four fully packaged and marked valve cages meeting all specified Department of Defense technical requirements.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the procurement of a specific fabricated metal component, identified by NSN 4820-01-605-4638, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for the manufacture or sourcing of the part in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and packaged following RP001 guidelines before delivery to the designated destination. Managed under NAICS code 332919 for the Department of Defense, the contract was posted on September 1, 2026, with a response deadline of September 14, 2026. The place of performance is designated as FPO 96632. This agreement ensures that critical metal components meet rigorous military specifications and quality standards for seamless integration into the DLA supply chain.

General Info

Procurement of fabricated metal component NSN 4820-01-605-4638 meeting DLA military quality standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

FPO, AP, 96632, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-245Z.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE ASSEMBLY, MANI

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a specific fabricated metal part (NSN 4820-01-605-4638) for prime contractors delivering DLA supply contracts. Manufactures or sources the part per the DLA Master List of Technical and Quality Requirements (RA001), performs marking per MIL-STD-129, and packages items according to RP001. Delivers the physical part to the specified destination.