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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Valve Press Supplier (NSN 1650016654417)

Active

Federal

Response Deadline09/22/2026, 05:00:00 PM UTC

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 procurement of six valve presses according to NSN 1650016654417 technical data for the Department of Defense. The supplier is required to utilize industrial valve pressing equipment and tooling to produce the units, ensuring all items comply with MIL-STD-2073-1E packaging and RP001 palletization standards. The completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement is managed by the ASC Supplier OE and AF Division under NAICS code 333998, with a response deadline of September 22, 2026.

General Info

Procure six valve presses for DoD, delivered to New Cumberland by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-738K.

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

View the prime solicitation

PRESS, VALVE

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

PostedSep 14

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 7 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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies valve presses for prime contractors delivering DLA supply contracts. Manufactures or procures 6 units of PRESS, VALVE per NSN 1650016654417 technical data. Utilizes industrial valve pressing equipment and tooling. Complies with MIL-STD-2073-1E packaging and RP001 palletization standards. Delivers six completed valve presses to the DLA Distribution DDSP New Cumberland Facility.

Similar Contracts

Same NAICS industry code

58--RECORDER,SOUND, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB44

This sole source solicitation from Navsup Weapon Systems Support is for the repair of three sound recorders (NIIN 015221023) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. A critical requirement for award is Government Source Approval; offerors must submit documentation per the NAVSUP WSS Source Approval Brochure to be considered. The contract mandates strict quality control standards, requiring compliance with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key operational provisions include a 12-month warranty on supplies, a prohibition on the use of MIL-W-81381 wire, and specific protocols for handling items that are Beyond Economical Repair or Missing on Induction. All work is to be performed by Acron Aviation, Inc. in Grand Rapids, Michigan, with proposals remaining valid for 120 days following submission.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

REGULATOR, FLOW CON

Solicitation # N0010426QYAJF

This contract is a solicitation for the repair of a flow control regulator, specifically identified by CAGE code 81412 and reference number 1796-004-3. The requirement is issued by the Navsup Weapon Systems Support Mechanicsburg and mandates that all repair work adhere to the contractor's standard practices and approved technical manuals. Key technical requirements include oxygen and nitrogen cleaning per MIL-STD-1330 and a strict prohibition against the use of metallic mercury to prevent contamination of submarine and surface ship systems. The agreement is a fixed-price contract with a one-year warranty on supplies following the delivery date. It includes a small business set-aside and requires compliance with the Buy American Act and Free Trade Agreements. Quality assurance is the responsibility of the contractor, who must maintain inspection records for 365 days after final delivery. The solicitation is open for responses until October 15, 2026, and requires offerors to provide proof of being an authorized distributor of the original manufacturer's item to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

INTERFACE UNIT,DATA

Solicitation # N0010426QDB82

This solicitation from the Navsup Weapon Systems Support Mech involves a firm fixed price contract for the full repair of a data interface unit, specifically the WS-C3750G-12S-E. Vendors must provide both a repair price and a beyond economic repair price at the time of submission. The contract mandates a required repair turnaround time of 45 days after receipt of assets and requires compliance with Commercial Asset Visibility and electrostatic discharge control standards. The contractor is responsible for ensuring the item is mercury-free and adheres to specific marking and packaging standards. Quality assurance requires that all repairs meet original manufacturer specifications and drawings, with inspection records maintained for one year following delivery. Only authorized distributors of the original manufacturer are eligible for consideration for the award.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY AB

Solicitation # SPRMM126QKE02

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture of cable assemblies, including Cable Assembly AB, Cable TC9007-2, and Cable Test TC62. The procurement is a total small business set-aside and utilizes trade-off criteria for award evaluation, prioritizing price over past performance. The current deadline for quote submissions has been extended to October 13, 2026. Key technical requirements include adherence to ISO 9001 quality standards, MIL-STD-129 marking, and strict mercury-free mandates for use on submarines and surface ships. Contractors must utilize the PIEE-WAWF system for invoicing and receiving reports. All deliverables must meet specific drawing requirements and configuration management standards under MIL-STD-973, with higher-level inspection required for compliance.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

KEYBOARD,DATA ENTRY

Solicitation # N0010425QYG69

This solicitation is for the manufacture and procurement of data entry keyboards for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The contract requires the items to be produced according to specific design standards, including compliance with MIL-I-45208 or ISO 9001 quality systems and MIL-STD-130 marking requirements. A critical technical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. The procurement is a bilateral award process requiring written contractor acceptance, with freight terms set as FOB Origin. Recent amendments have extended the re-quote due date and pricing validity to align with the FY26 S&OP project or a potential award in FY27. Government source inspection is mandatory, and the solicitation is open to authorized distributors of the original manufacturer. All packaging and preservation must adhere to MIL-STD 2073.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

17--LOWERING DEVICE,EM RGE

Solicitation # SPE7M226T6860

DLA Land and Maritime is soliciting quotes for the procurement of 17 units of the Lowering Device, EM RGE, identified by NSN 1720013248665. This requirement is issued under solicitation number SPE7M226T6860 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 339 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided online link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.

DLA Land And Maritime

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0038326QQB45

This solicitation from Navsup Weapon Systems Support is for a Latch Pin Assembly associated with BUNO 168279. The requirement is designated as Aircraft On Ground (AOG), necessitating expedited delivery. The contract includes a one-year warranty from the date of delivery and requires the contractor to maintain a quality control system compliant with ISO 9000/9001/9002 or equivalent standards. The contractor is responsible for all inspection requirements and must maintain detailed quality control documentation, including repair shop travelers and parts replacement records. While the contractor has Internal Review Board authority for minor non-conformances, formal Material Review Board authority for as-is dispositions remains with the Government. All markings must adhere to MIL-STD-130, and packaging must comply with MIL-STD 2073.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

EXTENSION,SKT WRENC

Solicitation # N0010426QAD19

This contract is a solicitation for the manufacture of socket wrench extensions, specifically part number 4763 under cage code 1cv05. The procurement is managed by the Navsup Weapon Systems Support Mech for the Department of Defense and is designated as a total small business set-aside. The agreement specifies that items must meet strict material and physical requirements, adhering to various military standards for marking, such as MIL-STD-130, and configuration management per MIL-STD-973. The contractor is responsible for all inspection and quality assurance requirements, with the government reserving the right to perform independent inspections. Packaging must comply with MIL-STD 2073, and the contract is established as a fixed-price agreement with FOB-destination shipping. Payment and receiving reports are to be processed through the Wide Area Workflow system. The solicitation includes specific security prohibitions and cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Fluid Filter Element SupplierThis subcontract under the Department of Defense Maritime Supply Chain involves the supply of fluid filter elements for prime contractors on DLA Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing filter elements that comply with technical requirement RA001 and must identify all hazardous materials according to Federal Standard No. 313. Completed elements are to be delivered to designated DLA locations. To ensure the security of covered defense information, the contractor must maintain compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. This opportunity falls under NAICS code 333998, with a response deadline of September 29, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

DISC, REELING MACHINE

Solicitation # SPE8E6-26-T-4445

Contract SPE8E6-26-T-4445 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of two reeling machine discs, identified by NSN 4210-01-215-4337 and part number T001413132 from Cleveland Gear Company Inc. The requirement is designated as a critical application item and must adhere to strict environmental standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required and specified by NAVSEA. The contract specifies delivery within 167 days after order, with a required delivery date of March 6, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 333998 and incorporates technical and quality requirements from the DLA Master List.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

REEL ASSEMBLY, HOSE

Solicitation # SPE86-26-T-4452

Solicitation SPE8E6-26-T-4452, issued by DLA Troop Support Construction and Equipment, is a request for quotations for eight hose reel assemblies, identified by NSN 4210015080878 and part number A31170032 from The Hellan Strainer Co. The procurement is categorized under NAICS code 333998 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 21, 2027, with a delivery lead time of 167 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and IP025 for hazardous material packaging. Non-hazardous materials must be commercially packaged per ASTM D3951, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and comply with NIST SP 800-171 assessment requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-352R

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

End Cap Assembly SupplierThis subcontract involves the supply of 4,000 End Cap Assemblies for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing parts identified by NSN 1650010419275, ensuring all units meet RP001 packaging requirements and RQ017 physical identification and bare item marking standards. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026, and falls under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Specialized Bolts (NSN 5306016633737)This subcontract involves the manufacture and supply of nine specialized bolts meeting NSN 5306016633737 specifications for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing or producing the bolts, performing bare item marking according to RQ017, and ensuring all deliverables are physically marked and certified. The agreement requires strict adherence to the DLA Master List technical and quality standards and mandates compliance with DFARS 252.223-7008 regarding Hexavalent Chromium. Performance of the contract is centered in Cherry Point, and the project falls under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Raw Materials for Mixer AssemblyThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of raw metals, alloys, and specialized sub-components for mixer assemblies used by prime contractors. The supplier must provide materials that strictly adhere to Drawing NR 78286 70400-02287 and related reference drawings, ensuring all deliveries include Mill Test Reports and material certifications for Critical Application Items. A critical requirement of this contract is compliance with DFARS 252.223-7008, ensuring all materials are free of Hexavalent Chromium. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Mixer Assembly (NSN 1560012584386)This subcontract involves the manufacture and assembly of two Mixer Assemblies (NSN 1560012584386) for prime contractors on Department of Defense projects. The production must strictly adhere to Basic Drawing NR 78286 70400-02287 Revision C and associated reference drawings SS8442 Rev 6, 70400-02287 Rev G, and 70009-03001 Rev T. All units must be produced using precision machining tools, as additive manufacturing is explicitly prohibited. The project is managed under the ASC Supplier OE and AF Div of the Department of Defense and is classified under NAICS code 332710. Compliance with DFARS 252.223-7008 and Export Control regulations is mandatory. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline of September 22, 2026.

POSTED

about 24 hours ago

DEADLINE

Supply of Precision Shims (NSN 5365011642413)This subcontract involves the precision manufacture and supply of shims under NSN 5365011642413 for prime contractors supporting Department of Defense DLA supply contracts. The provider must adhere to DLA Master List quality requirements, ensure marking compliance with MIL-STD-129, and strictly follow DFARS 252.223-7008 regulations regarding hexavalent chromium. The contract requires the supplier to maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Performance will take place in Phoenix, Arizona, under NAICS code 332439. The response deadline for this opportunity is September 22, 2026.

Other Metal Container Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Critical Application Bolts (NAS6305P23H)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of high-strength precision bolts for prime contractors. The contractor is responsible for manufacturing or sourcing bolts to part number NAS6305P23H and NSN 1650016645655, utilizing aerospace-grade alloys and precision machining. The project requires the delivery of 10 units of certified hardware for inspection and acceptance, with performance taking place in New Cumberland. Strict compliance standards are mandatory for this contract, including Critical Application Item Certification and DFARS 252.204-7012 cybersecurity requirements. The opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026. The work falls under NAICS code 332722, focusing on the production of specialized aerospace hardware.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Straight Headed PinsThis subcontract involves the manufacturing of precision-machined straight headed pins for prime contractors supporting the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The scope of work requires CNC machining and fabrication to meet strict technical and quality standards identified by R or I numbers, with a specific prohibition against the use of additive manufacturing. The project is based in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must respond by September 22, 2026, to provide finished hardware that adheres to all specified technical requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Air Conditioning-Heating Duct Assemblies (NSN 1660-01-015-7847)This subcontract involves the manufacture and supply of five air conditioning-heating duct assemblies, specifically NSN 1660-01-015-7847, for prime contractors supporting Department of Defense DLA supply contracts. The production process requires sheet metal fabrication to ensure all units meet the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322 and is managed by the ASC Supplier Oper AE and AF Div. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 22, 2026.

Sheet Metal Work Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Valve Sleeve Assemblies (NSN 1630-00-107-5546)This subcontract involves the manufacture and supply of 54,000 Valve Sleeve Assemblies, identified by NSN 1630-00-107-5546, for prime contractors supporting DLA aerospace supply contracts. The components must be fabricated according to Hydro-Aire Aerospace Corp P/N 39-17119 specifications for Critical Application Items, utilizing precision machining to meet strict aerospace tolerances. All deliverables must be packaged in accordance with MIL-STD-2073-1E and comply with DFARS 252.225-7001 Buy American standards. The contract is managed under NAICS code 336413 for the Department of Defense, specifically the ASC Supplier OE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Boeing Aircraft Part (P/N 5-62185-2)This subcontract with the Department of Defense ASC Supplier Oper AE and AF Div involves the procurement of 24 units of Boeing aircraft part P/N 5-62185-2, identified by NSN 1560-01-732-8144. The contractor is responsible for sourcing or producing these components for prime contractors fulfilling DLA supply contracts. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 423990. Quality control requirements include sampling according to MIL-STD-1916 or ASQ H1331, bare item marking per RQ017, and packaging in accordance with RP001. Final delivery of the 24 units requires the submission of an invoice and receiving report through the Wide Area Workflow system.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supplier for NSN 5180-01-732-4379This subcontract, managed by the Department of Defense ASC Supplier Oper AE and AF Div, requires the procurement and delivery of two units of hardware identified by NSN 5180-01-732-4379. The selected supplier must source or manufacture items that strictly match the NSN specifications, ensure all marking complies with MIL-STD-129, and utilize the fastest traceable shipping methods to the government destination in FPO 09532. The opportunity falls under NAICS code 423830 and was posted on September 14, 2026, with a response deadline of September 22, 2026. This contract is intended for suppliers supporting prime contractors who are delivering on DLA supply contracts.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Specialized Aerospace Processing (Heat Treat, Plating, or NDT)This subcontract involves providing specialized chemical, thermal, and non-destructive testing processes for aerospace hardware projects under the Department of Defense. The scope of work includes heat treating, anodizing, plating, and ultrasonic or X-ray inspections utilizing industrial ovens and plating baths. All services must be performed in accordance with mandatory NADCAP approval, and deliverables must include a certification of compliance and detailed test reports. The project is managed by the ASC Supplier OE and AF Division and is centered at Tinker AFB in Oklahoma. Interested parties must respond by September 22, 2026, under NAICS code 332813.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 24 hours ago

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 650+ contractors already using CLEATUS