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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of NSN 4810-01-592-6902

Active

Federal

Response Deadline10/30/2026, 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 → RED RIVER RECEIVING BLDG

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-0875.

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

View the prime solicitation

VALVE, LINEAR, DIRECTION

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 19

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 05:00:00 PM UTCin 10 days

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 → RED RIVER RECEIVING BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies NSN 4810-01-592-6902 for prime contractors on DLA supply contracts. Manufactures or procures finished hardware items according to technical specifications and ESA acceptability standards. Utilizes metal fabrication or additive manufacturing per L31 Additive Manufacturing (JUN 2018) guidelines. Delivers 4 units of the specified NSN to the designated DoDAAC.

Similar Contracts

Same NAICS industry code

Supply of Fluid Pressure Regulating Valves (NSN 4820012919219)

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Supply of Transportation Adapters (NSN 4920011283121)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Fluid Valve Stem Supplier (NSN 4820-01-251-7514)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0317

Solicitation SPE7MC-27-T-0317 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating fluid pressure valves, identified by NSN 4820012327509 and Tescom Corp part number 26-1763-83-035. This is a critical application item with a delivery requirement of 151 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and technical standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-V-3, MIL-STD-2073-1E, and RP001, with marking following MIL-STD-129. Offerors must utilize the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless authorized. The solicitation also incorporates standard federal requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting under 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Solicitation SPE7MC-27-T-0847 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-205-5209 and Johnson Controls part number V46BR2. The valves feature 1.5-inch connections with a maximum inlet pressure of 150 PSI and an adjustable outlet pressure range of 70-150 PSI. This is a Foreign Military Sales requirement for South Korea, with the final freight shipping destination located at the Naval Supply Center in Jinhae-gu, Changwon-si, Korea. Delivery is required within 20 days after the order, and the terms are FOB Origin. The manufacturing process may require casting or forging and specialized tooling. Compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with a specified packing level of B. Inspection and acceptance are to occur at the point of origin per FAR 52.246-2. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and telecommunications equipment representations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0315

Solicitation SPE7MC-27-T-0315 is a fixed-price, total small business set-aside request for the procurement of nine fluid pressure regulating valves, identified by NSN 4820010677557 and Circor Aerospace part number IR12250P. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office, with delivery destined for DLA Dist San Joaquin in Tracy, California. The original required delivery date is July 30, 2027, with a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List and specific packaging standards under ASTM D3951 and MIL-STD-129. Palletization must adhere to RP001 requirements. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Contractors must comply with the Buy American Act and the Berry Amendment, and are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Cybersecurity compliance is mandated via DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, SOLENOID VAL

Solicitation # SPE7MC-27-T-0256

Solicitation SPE7MC-27-T-0256, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 94 units of a solenoid valve parts kit, specifically Carrier Corp 10855 Part Number 16-60001-00 (NSN 4810-01-574-3994). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 180 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, and compliance with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0875

Solicitation SPE7MC-27-T-0875 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four linear directional control valves, identified by NSN 4810-01-592-6902 and part number SW34786. The contract is set aside for small businesses under NAICS code 332912. Delivery is required within 216 days, with a need ship date of June 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted through the DIBBS portal.

RED RIVER RECEIVING BLDG

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M1-27-T-0256

Solicitation SPE7M1-27-T-0256 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three nonmetallic hose assemblies, identified by NSN 4720009186302 and Parker-Hannifin Corporation part number R5680CC-4-0710. This critical application item is categorized under NAICS 332912. The required delivery date is January 25, 2026, with a need ship date of December 2, 2025, and a delivery lead time of 168 days. Supplies are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, OK. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0866

Solicitation SPE7MC-27-T-0866 is issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified by NSN 4820012328224. This critical application item must be manufactured according to specific dimensional tolerances, including plus or minus 1/64 inch for dimensions under 6 inches and plus or minus 1/32 inch for those 6 inches and larger. The item is produced via a metal casting process and must adhere to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under full and open competition with a delivery requirement of 20 days after the order is placed, shipping FOB destination to the USNS MT Whitney. Inspection and acceptance are required at the origin. Offerors must submit quotes via the DIBBS portal by October 30, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Special preferences are available for SBA-certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0861

Solicitation SPE7MC-27-T-0861 is a fixed-price procurement issued by the Defense Logistics Agency for one fluid valve stem, identified by NSN 4820012517514. The item is designated as a critical application item and is associated with Curtiss-Wright Flow Control Corporation part numbers 12486 and 312486-010. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 20, 2026. The shipment is FOB Destination, with the delivery point located at the USNS Alan Shepard in the Federated States of Micronesia (FPO AP 96678). The contract mandates strict adherence to quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. The procurement is open to various small business set-asides under NAICS code 332912, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7MC-27-T-0158

Solicitation SPE7MC-27-T-0158 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for two units of a hydraulic system bleeder valve, also identified as a poppet drain cock, under NSN 4820011586193. The requirement is classified under NAICS 332912 and is being processed through the First Destination Transportation program. The original required delivery date is October 31, 2027, with a need ship date of March 19, 2027, and a delivery lead time of 150 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements via RA001. Environmental restrictions include a prohibition on the intentional addition of mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and the prohibition of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-0236

Solicitation SPE7MC-27-T-0236, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 18 manifold valve assemblies under NSN 4810014813229. The requirement accepts several equivalent part numbers from Axletech Intl, Freightliner, Daimler Truck North America LLC, and Meritor Heavy Vehicle Systems LLC. Delivery is required within 99 days after order, with a need ship date of January 27, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding NIST SP 800-171 assessment requirements, safeguarding covered defense information, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply and Delivery of Commercial StepladdersThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423830, requires the supply and delivery of 171 commercial-grade stepladders to the Department of Defense at DLA Distribution Red River in Texarkana. The ladders must be 6 feet in height with a 300 lb capacity, meeting specifications from Green Bull, Werner, or McMaster-Carr. All items must comply with the Buy American Act and the Berry Amendment. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E, palletization per DLIA MD00100452 Rev B, and marking per MIL-STD-129. Additionally, all units must be equipped with passive RFID tags prior to delivery. The response deadline for this solicitation is October 29, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Certified Raw Materials for Loader TurntablesThis subcontract involves the supply of certified raw metal stock to support prime contractors fulfilling DLA Weapons Support contracts for loader turntables. The scope of work requires the sourcing and delivery of specialty steels or high-strength alloys that strictly adhere to the grade and hardness specifications outlined in Drawing 19200 12548064. Because these are classified as Critical Application Items, the provider must supply all necessary Material Test Reports and certifications of origin. Managed under the Department of Defense through the Red River Receiving Building, the contract is categorized under NAICS code 423430. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by October 29, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Manufacturing of Loader TurntablesThis subcontract involves the manufacture and assembly of loader turntable units for prime contractors supporting Department of Defense DLA Weapons Support contracts. The work requires the use of precision CNC machining and heavy-duty metal fabrication to produce units in strict accordance with TDP Rev A Gen 4, specifically adhering to Drawing 19200 12548064 Rev D and Drawing 19200 12579607 Rev E. All production must comply with the DLA Master List of Technical and Quality Requirements RA001. The project is managed under NAICS code 332710 and will be performed in Texarkana, Texas. Interested parties must respond by October 29, 2026, to provide completed turntable units as specified in the technical requirements.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0258

Solicitation SPE8E5-27-T-0258 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 171 stepladders. The required items are identified as commercial products with a 300 lb load capacity and a 6-foot height, specifically citing exact products from Green Bull Inc (PN 202206), Werner Ladder (PN 6206), and McMaster-Carr (PN 8136T33). Delivery is required at the DLA Distribution Red River receiving building in Texarkana, Texas, with an original required delivery date of January 25, 2027, and a delivery lead time of 62 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and bar coding, and MIL-STD-2073-1E for packaging. Palletization must comply with DLIA MD00100452 Rev B, and passive RFID tagging is required. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must certify they do not provide covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

TURNTABLE, LOADERS

Solicitation # SPE7L7-27-T-0304

Solicitation SPE7L7-27-T-0304 is a fixed-price contract for the procurement of one turntable for loaders, designated as a critical application item. The deliverables must be produced in accordance with Technical Data Package Rev A Gen 4 and specific reference drawings, including 19200 12548064, 19200 12579607, and 19207 12344344. The item is subject to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility. First Article Testing is required, and contractors must provide 14 days' notice prior to shipment for verification. The contract includes rigorous compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow SPI 12548064 and MIL-STD-2073-1, with specific marking restrictions per MIL-STD-129 for protected cargo. Delivery is FOB Destination to the DLA Distribution Red River facility in Texarkana, Texas, with a need ship date of April 6, 2027. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, and offers additive manufacturing are ineligible for award unless approved by the Engineering Support Activity.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Abrasive Wheel Set Kits (NSN 3460016298188)This subcontract involves the procurement of 15 abrasive wheel set kits for prime contractors supporting Department of Defense projects through DLA Troop Support. The supplier is responsible for sourcing or manufacturing kits that strictly adhere to NSN 3460016298188 and Sanitz Enterprises part number AP100217 as specified in the DLA Master List. All deliverables must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Strict adherence to federal regulations and technical standards is required, including compliance with the Buy American Act and the Berry Amendment. Packaging and handling must meet ASTM D3951 and RP001 palletization standards, with labeling performed according to MIL-STD-129. The project falls under NAICS code 333515.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Supply of Solid Cutting Electrodes (NSN 3439-01-411-8393)This subcontract involves the supply of solid cutting electrodes to prime contractors supporting Department of Defense contracts. The required items must match NSN 3439-01-411-8393 and Broco part number PC/1418-100, with a total delivery requirement of 22 boxes to DLA Distribution Red River in Texarkana, Texas. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. Packaging and shipping must strictly comply with RP001, ASTM D3951, and MIL-STD-129 standards. The procurement falls under NAICS code 333992.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

Sink Drain Hardware SupplierThis subcontract involves the procurement and delivery of 16 sink drain units matching NSN 4510015410753 to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items strictly adhere to the DLA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements RP001. The contract is managed under NAICS code 423410 with performance taking place in Texarkana, Texas. Delivery terms are established as FOB Origin, and the procurement is associated with the Red River Receiving Building.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Mil-Spec Packaging and Marking ServicesThis subcontract for Mil-Spec Packaging and Marking Services supports prime contractors on DLA Distribution Red River supply contracts. The scope of work involves the final packaging, marking, and shipment preparation of 529 units in Texarkana, Texas. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, while utilizing preservation method 32 and cleaning/drying method 1. The contractor is responsible for coordinating FOB Origin shipment to ensure all units are delivered ready for transport. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 488510 for the Department of Defense. Responses are due by October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Coating and Painting (Green 383)This subcontract opportunity is for the provision of specialized industrial coating and painting services to support prime contractors on DLA Distribution Red River supply contracts. The scope of work involves the surface preparation, cleaning, and degreasing of machined parts, followed by the application of a Green 383 topcoat. All deliverables must strictly adhere to military paint specifications and maintain full ITAR and EAR compliance for defense articles. The project is designated as a Women-Owned Small Business set-aside under NAICS code 332813 and is managed by the Department of Defense. Performance will take place in Texarkana, Texas. Interested parties must submit their responses by October 26, 2026, to provide finished components that meet the rigorous Green 383 technical requirements.

Electroplating, Plating, Polishing, Anodizing, and Coloring

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