Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Industrial Compressor Valves (NSN: 4820011265160)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement and delivery of 29 units of a specific compressor valve identified by the National Stock Number 4820011265160, strictly adhering to military form, fit, and function standards to ensure compatibility and operational readiness within defense systems. All units must meet the technical and quality specifications mandated by the Department of Defense, with performance and reliability critical for deployment in military applications. The place of performance is designated as New Cumberland, Pennsylvania, with the delivery requirement tied to the contract’s fulfillment timeline. The solicitation, issued under the subcontract classification by the DDSP New Cumberland Facility, has a response deadline of August 3, 2026, and is posted with a solicitation number SPE7MC26T147B. It falls under the NAICS code 336310, indicating the industry sector involves the manufacturing of aerospace and defense-related components. The contract is part of a broader defense supply chain effort, with all deliveries expected to support military logistics and equipment maintenance needs at the New Cumberland facility. Participation requires full compliance with defense procurement protocols and quality assurance standards without any set-aside provisions specified.

General Info

Procure 29 compressor valves to military specs for delivery to New Cumberland, Pennsylvania by August 3, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
Procure and deliver 29 units of a specified compressor valve (NSN: 4820011265160) meeting military form, fit, and function requirements.

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
BLADE, WINDSHIELD WIThis contract, issued under solicitation number SPE4A7-26-T-579N by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, pertains to the procurement of 15 units of BLADE, WINDSHIELD WI with NSN 1680-01-518-7388. The item is designated as a critical application component and must comply with a comprehensive set of technical, quality, packaging, and cybersecurity requirements. The manufacturer is required to maintain an ISO 9001:2015 certified quality management system and adhere to all referenced technical and quality provisions listed in the DLA Master List, including configuration change management, removal of government identification from non-accepted supplies, and FAA-specific bare item marking standards. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 with zero non-conformance acceptance criteria unless otherwise specified, and attributes are assigned verification levels or AQLs consistent with critical, major, and minor classifications. Delivery is required FOB origin within 16 days of shipment direction, with destination as the inspection and acceptance point, and must be packaged per MIL-STD-2073-1E with preservation method 33 (dry storage) and marked in accordance with MIL-STD-129, including UCC/ITF-14 and GS1 barcodes. The contract imposes strict cybersecurity obligations including CMMC Level 2 self-assessment, compliance with NIST SP 800-171, safeguarding covered defense information, and mandatory cyber incident reporting under DFARS clauses. All invoicing and receiving reports must be submitted electronically via WAWF, and the contractor must affirm compliance with all socioeconomic and small business representations, disclose UEI and CAGE codes if providing covered telecommunications equipment, and adhere to prohibitions on using specified foreign entities. Hazardous materials must be identified and documented with SDS compliance, and ocean transportation requires U.S.-flagged vessels unless waived in advance. The contract incorporates multiple FAR and DFARS clauses covering changes, inspection, default, subcontracting, whistleblower rights, and compensation restrictions for former defense officials, with deviations applied to several clauses. No pricing is disclosed in Section B, and while the need ship date is July 7, 2025, the original required delivery date is October 10, 2026, indicating the delivery window may be dictated by government scheduling
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336310
New
Federal
O-RINGThis contract pertains to the procurement of a specialized O-ring designated as Special Emphasis Level I material, critical for use in a Seal Delivery Vehicle (SDV) system aboard naval vessels, where failure could result in catastrophic consequences including loss of life or ship. The item must conform strictly to SAE AS3581, P/N AS3581-232, and be marked in accordance with MIL-STD-130, with all non-metallic components required to meet NAVSEA S9086-AD-SOC-030 toxicity and flammability standards. Mercury is strictly prohibited from contact with the product, and any deviation from specifications requires formal waiver or deviation approval via ECDS, categorized as Critical, Major, or Minor based on impact to safety, performance, or functionality. The Contractor must maintain full configuration control, submit Engineering Change Proposals for any Class I or II changes affecting form, fit, or function, and provide Objective Quality Evidence demonstrating compliance through mechanical, chemical, and performance testing. The contract mandates delivery within 210 days under a fixed-price arrangement with inspection and acceptance procedures governing receipt, and explicitly excludes Government Source Inspection. Payment terms are governed by a modified Prompt Payment clause extending the acceptance window to 45 days post-delivery, and invoicing must be submitted through Wide Area Workflow. Strict quality assurance protocols are enforced, requiring documentation of all departures from internal contractor requirements, traceability of material lots via traceability codes, and adherence to packaging standards under MIL-STD-2073. Configuration control is centralized under the Government, with all engineering changes requiring formal submission and approval. All documentation, including specifications and drawings referenced, must be accessed through the ECDS portal, which requires CAC-based registration. The contract enforces Buy American provisions, a total small business set-aside, and compliance with security prohibitions and export controls, including NOFORN restrictions for certain technical data. Warranty coverage is one year from the last delivery, and the Contractor must be prepared to submit waivers, deviations, and ECPs through designated electronic systems to maintain compliance throughout the production and delivery lifecycle.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 336310
New
Federal
O-RINGThis contract is for the supply of an O-Ring designated as Special Emphasis Level I material, critical to the operation of a Seal Delivery Vehicle (SDV) system, where failure could lead to catastrophic consequences including loss of life or vessel. The item must strictly conform to SAE AS3581, P/N AS3581-111, be marked per MIL-STD-130, and be mercury-free, with all non-metallic materials meeting NAVSEA S9086-AD-SOC-030 toxicity and flammability standards. The contract mandates rigorous quality assurance under the DSSP Scope of Certification C, requiring Objective Quality Evidence (OQE) submissions via Wide Area Workflow, and prohibits Government Source Inspection. Any deviations or waivers—classified as Critical, Major, or Minor—require explicit Contracting Officer approval and must be submitted through ECDS with full justification and impact analysis. Configuration control is tightly enforced, necessitating Engineering Change Proposals for any Class I or II modifications affecting form, fit, function, or interface, with detailed lifecycle cost and operational impact assessments required. The contract enforces strict documentation, traceability, and compliance protocols, including adherence to specific specification revisions listed in ECDS, maintenance of complete configuration baselines, and submission of all records of departures from contractor-imposed requirements. Packaging must comply with MIL-STD-2073, and all materials must be traceable to their origin via a Traceability Code. The buyer is exclusively a U.S. Government entity, with the contract subject to Buy American and Small Business Set-Aside provisions, and all data submissions are restricted to secure systems requiring PKI-certified CAC authentication. Delivery is due within 210 days, with prompt payment terms extended to 45 days post-delivery. The contract excludes GSI and retains Post-Award Contracting Officer functions for oversight, while also requiring immediate reporting of nonconformances, surface discontinuities over 0.005-inch depth, or breaches in material specifications. All supporting documents, including military standards and technical manuals, must be sourced through official DoD channels, with distribution control strictly governed by OPNAVINST 5510.1 and applicable distribution statement codes.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 336310
New
DIBBS
BELLOWS ASSEMBLY, VALVEThe contract pertains to the procurement of a 3-inch by 4-inch bellows assembly valve made of stainless steel, identified by NSN 4820-01-093-1688 and part number NMP-1065 PC 31, supplied by Emerson Automation Solutions. The item is a single unit requiring delivery within 20 days FOB destination, with zero variance allowed in quantity and inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, with preservation method ZZ requiring Level A preservation as defined in the commodity specification, and marking must adhere to MIL-STD-129 without special markings. All packaging and preservation practices must meet DLA’s official packaging requirements, and palletization must follow RP001 guidelines. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents designated by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. The item is destined for the USS Ronald Reagan CVN 76, delivered to FPO AP 96616, with shipment details referencing DLA procedural notes C19 and C20 for transportation and freight instructions. The contracting vehicle is SPE7MC-26-T-153W, issued by the Defense Logistics Agency under the NAICS code 336310, with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all requirements designated with an R or I number must be fully adhered to. The unit of issue is each (EA), and government use identifiers such as IPD, DIC, and DIST codes are included for administrative tracking. The point of contact for the procurement is Paula McClary at DLA, with electronic access to full requirements available through the DLA eProcurement portal.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 541611
New
DIBBS
Export-Controlled Technical Data Management and ComplianceThe contract pertains to the management of ITAR and EAR compliance for technical data at the Department of Defense’s New Cumberland facility, requiring the implementation of robust controls to ensure adherence to U.S. export regulations. Key responsibilities include developing and delivering training programs on export control requirements, establishing and maintaining access controls to restrict unauthorized handling of controlled technical data, and ensuring thorough documentation of all compliance-related activities. The contractor must also complete the Defense Logistics Agency’s export-controlled data questionnaire accurately and in a timely manner to support regulatory accountability and audit readiness. This subcontract, classified under NAICS code 541611, is focused on specialized administrative and support services related to export compliance and is positioned for performance at the New Cumberland location with ZIP code 17070-5002. Proposals must be submitted by August 3, 2026, and the work is expected to support defense-related technical operations under strict regulatory oversight. The absence of a set-aside designation indicates the opportunity is open to all eligible businesses, with emphasis on technical expertise in international traffic in arms and export administration regulations.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332994
New
DIBBS
CARRIAGE, HOWITZERThe contract pertains to the procurement of 22 units of a Howitzer Carriage identified by NSN 1015-00-616-7318, with a delivery timeline of 154 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The item is classified as a Category I munitions item requiring demilitarization, and its technical data is subject to export controls under ITAR or EAR, necessitating strict compliance with DFARS 252.225-7048. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and prior authorization from DLA. Cybersecurity compliance mandates CMMC Level 2, either through self-assessment or certification by an accredited third-party assessor. Quality assurance includes tailored higher-level requirements, inspection and acceptance at origin, configuration change management via engineering change proposals, and adherence to Qualified Products or Manufacturers Lists where applicable. Items must be physically marked according to specified standards, and unauthorized government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and while unique item identification is not required, DFARS 252.211-7003 applies. The contract is issued under solicitation SPE7L7-26-Q-2062 by the Department of Defense’s New Cumberland facility, with Charles Duncan as the point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332994
New
DIBBS
GUARD, HAND, GUNThe contract calls for the supply of nine guard, hand, gun units identified by NSN 1005-00-856-2108, with delivery required within 66 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is classified as a Category I munitions item under DoD 4160.28 Volume 3, requiring demilitarization upon disposal. Export control restrictions apply due to technical data subject to ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. companies, and mandating compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization from DLA. The contractor must adhere to DLA packaging standards, implement tailored higher-level quality requirements, manage configuration changes via engineering change proposals or variance requests, and ensure components originate from qualified products or manufacturers listed per procurement note H02. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. Cybersecurity compliance requires a CMMC Level 2 self-assessment or certification by a C3PAO. Item Unique Identification is waived per the service customer’s request, in accordance with DFARS 252.211-7003. The solicitation was issued on July 24, 2026, with responses due by August 3, 2026, and performance is directed to New Cumberland, Pennsylvania.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333517
New
DIBBS
ROLL SET, ROLLER TUBThis contract pertains to the procurement of a ROLL SET, ROLLER TUB, identified by NSN 3456-00-640-3603, with a required quantity of four units, to be delivered in 167 days under solicitation SPE8E5-26-T-3540. The item consists of two SR28 rollers, one FR4 roller, and one LR28 roller, and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, incorporating R and I numbered specifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and marking requirements, and all units must be palletized according to DLA packaging guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract strictly prohibits the intentional use of ozone-depleting substances and mercury or mercury-containing compounds, except for designated functional uses in batteries, instrumentation, or weapon systems as permitted by NAVSEA, with additional containment requirements for portable mercury-containing devices. The contract mandates zero-defect sampling under MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes at VII, IV, and II respectively, and any unspecified attributes treated as major. The technical data package is unrestricted and available for reference. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation directives and DLA procedural notes. The required delivery date is May 4, 2027, with a need ship date of January 4, 2027, and the solicitation closed on July 29, 2026. The contracting office is under the Department of Defense, with the primary point of contact being Khue Nguyen at DLA’s New Cumberland facility. The unit of issue is SE, and the purchase request number is 7017421876, with pricing and total cost specified under CLIN 0001. All provisions are governed by the revision of the DLA Master List in effect at the time of award, and compliance with technical documentation, including revision A of the TDP under MIL-E-17624B, is mandatory.
Machine Tool Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
ACTUATOR, ELECTRO-METhe contract calls for the procurement of one electro-mechanical rotary actuator identified by NSN 4810-01-392-6656 and part number 20007-2, manufactured by MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-134B. The item is classified as a critical application, field-level reparable, and requires military packaging in full compliance with MIL-STD-2073-1E, including individual packaging, immobilization within the container, and the use of a wooden box with an inspection window. Preservation follows Method 52 with CLNG/DRY:1, Preservation Material 89, GC wrap, and AD cushioning at thickness code F, while reusable container applications must adhere to Method 50. Marking must conform to MIL-STD-129, incorporating specific special codes including ARROW UP, METHOD 50, CENTER OF BALANCE, REUSABLE CONTAINER, and OPEN FOR INSPECTION OR USE ONLY, along with ZZ special requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 164-day ADO delivery window, with the original required delivery date set for September 30, 2028, and a need ship date of January 5, 2027. The item must be shipped to the DLA Distribution facility at New Cumberland, PA, with the parcel post address and shipping instructions clearly defined. The contract incorporates extensive technical and quality requirements via the DLA Master List referenced in RA001, with revisions controlled by the solicitation issue or award date depending on acquisition size. Compliance with hazardous materials handling is mandated through clauses covering hazard communication, hexavalent chromium prohibition, and toxic material disposal, requiring SDS submissions and regulatory labeling under FIFRA and FDCA. Cybersecurity and information safeguarding are enforced through DFARS 252.204-7012 and related clauses, while trafficking in persons, employment eligibility, sustainable products, and whistleblower protections are covered by applicable FAR clauses. Payment must be submitted electronically via WAWF, and the contractor must hold a valid UEI and CAGE code, with small business representation required and subject to SAM verification. The contract includes clauses waiving certain small business program requirements and prohibits acquisition of covered defense telecommunications equipment from communist Chinese military companies. No pricing data is filled in the CLIN,
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details