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, November 11 at 2:00 PM ET

Register Free →

Supply of Valve Disks (NSN 4820015735942)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or sourcing of valve disks under NSN 4820015735942 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for delivering two packaged and marked valve disks to DLA Distribution San Joaquin in Tracy, California. Strict adherence to military and federal standards is required, including packaging per MIL-STD-2073-1E, shipping markings per MIL-STD-129 and DLA RP001, and compliance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, with a response deadline of November 12, 2026.

General Info

Subcontract for sourcing two valve disks for DLA delivery by November 12, 2026.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1837.

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

View the prime solicitation

DISK, 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies valve disks for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 4820015735942 components. Performs packaging per MIL-STD-2073-1E and applies shipping markings per MIL-STD-129 and DLA RP001 requirements. Ensures compliance with Hazard Communication Standard 29 CFR 1910.1200. Delivers two packaged and marked valve disks to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M0-27-Q-0170
Solicitation SPE7M0-27-Q-0170 is a firm fixed price, small business set-aside emergency procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The requirement is for one straight tube to boss adapter, part number 9985336, which replaces part number MU110035602 from Hiab USA Inc. This is designated as an urgent and compelling emergency requirement with a priority 01 emergency buy status, requiring delivery within 30 days after receipt of order. The item is a restricted source item requiring engineering source approval by the government design control activity, and the use of class I ozone depleting chemicals is strictly prohibited. The contract specifies that inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. Award will be based on best value, with a specific emphasis on price and the fastest possible delivery due to the emergency nature of the buy. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, safeguarding covered defense information, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
DIBBS
DISK, VALVE
Solicitation # SPE7M1-27-T-1837
Solicitation SPE7M1-27-T-1837 is a fixed-price, small business set-aside request for the procurement of two valve disks, identified by NSN 4820-01-573-5942, for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement is issued under the First Destination Transportation program with a need ship date of January 19, 2027, and an original required delivery date of June 16, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Quotations must be submitted by November 12, 2026, based on FOB Origin terms. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, including specific palletization requirements per RP001. The contract incorporates several critical regulatory clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include technical acceptability reviews by the Engineering Support Activity, and a price preference is available for HUBZone small businesses.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-27-T-1360
Solicitation SPE7MC-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of one ball valve. The item is identified by NSN 4810015745425 and corresponds to B N L Industries Inc part number EBV-B2-24-0002, detail number 23. The required delivery date is June 20, 2027, with shipping terms set as FOB Origin. Delivery and inspection will take place at DLA Distribution San Diego, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they meet NAVSEA 5100-003D exceptions. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted by November 12, 2026, to the issuing office in Columbus, Ohio.
SAN DIEGO

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2020
Solicitation SPE7M4-27-T-2020 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 55 nonmetallic hose assemblies, identified by NSN 4720-01-417-4921. The contract is managed under the First Destination Transportation program with a delivery window of 144 days, targeting a required delivery date of July 2, 2027, for shipment to DLA Distribution Anniston, Alabama. Inspection and acceptance are both designated at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification, supply chain traceability per DLAD Procurement Note C03, and adherence to ITAR or EAR export controls. Contractors must comply with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Packaging must follow MIL-STD-2073-1E and RP001, while hazardous materials must be labeled according to 29 CFR 1910.1200. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes that the cited drawing is source-controlled, meaning only approved sources on the drawing may furnish the items unless otherwise qualified through the cognizant design activity.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2029
Solicitation SPE7M4-27-T-2029 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four nonmetallic hose assemblies. These assemblies, identified by NSN 4720009731772, feature a 5/16 inch inner diameter and an overall length of 29-1/4 inches. They are specifically designed for GMC Diesel Engines Series-8V71T (Models 7083-7398 and 7083-7399) used in M107 Self Propelled 175mm Guns and M110/M110A1 Self Propelled 8 Inch Howitzers. The items are to be delivered FOB Origin to the Ordnance Readiness Development Center in Taiwan, with a required delivery date of July 1, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Notably, the items are classified as Type I with a non-extendable shelf life of 120 months, requiring specific cured and expiration date markings on all packaging levels. Contractors must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS