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NAICS Code· 332919

NAICS 332919: Other Metal Valve and Pipe Fitting Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing metal valves (except industrial valves, fluid power valves, fluid power hose fittings, and plumbing fixture fittings and trim). Illustrative Examples: Aerosol valves manufacturing Firefighting nozzles manufacturing Lawn hose nozzles manufacturing Lawn sprinklers manufacturing Water traps manufacturing Metal hose couplings (except fluid power) manufacturing Metal pipe flanges and flange unions manufacturing Plumbing and heating inline valves (e.g., check, cutoff, stop) manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 332919 – Other Metal Valve and Pipe Fitting Manufacturing covers the production of specialized metal valves, fittings, and associated components not classified elsewhere, including flanges, couplings, unions, nipples, and custom-engineered pressure-rated fittings made from carbon steel, stainless steel, brass, and other alloys. These products are critical to fluid control systems in defense, energy, and infrastructure applications, where precision, corrosion resistance, and high-pressure integrity are paramount.

276
Active Contracts
$174.3M
Total Obligations (12mo)
3.5K
Awarded Contracts (12mo)
723
Contractors Awarded (12mo)
2
Median Bidders per Award
-37.9%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 332919.

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NAICS 332919 FAQ

Frequently Asked Questions

NAICS code 332919 covers Other Metal Valve and Pipe Fitting Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing metal valves (except industrial valves, fluid power valves, fluid power hose fittings, and plumbing fixture fittings and trim). Illustrative Examples: Aerosol valves manufacturing Firefighting nozzles manufacturing Lawn hose nozzles manufacturing Lawn sprinklers manufacturing Water traps manufacturing Metal hose couplings (except fluid power) manufacturing Metal pipe flanges and flange unions manufacturing Plumbing and heating inline valves (e.g., check, cutoff, stop) manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in Other Metal Valve and Pipe Fitting Manufacturing

NAICS: 332919
Awarded
DIBBS
LATCH, VALVE
Solicitation # SPE4A7-26-T-600D
This contract specifies the procurement of a LATCH, VALVE with NSN 5342-01-193-7756 and part number S4127, for a quantity of 13 units, delivered FOB origin within 149 days of contract award, with no variance allowed in quantity. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific preservation methods, packaging materials, and unit container types. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or weapons systems, and even then, portable devices must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or a comparable zero-defect sampling plan, with verification levels and AQLs assigned to critical, major, and minor attributes; unspecified attributes are treated as major. Acceptance occurs at the destination under inspection at the receiving warehouse, and non-conforming items must have government identification removed prior to return. The item must be palletized as directed by DLA packaging requirements, and shipping is directed to the DLA Distribution San Joaquin facility in Tracy, CA. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue date, and all compliance obligations are binding under the terms of SPE4A7-26-T-600D.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
UNION, TUBE
Solicitation # SPE7M4-26-T-237H
The item specified is a UNION, TUBE with NSN/Part Number 4730-01-138-6114, quantity of two units, under Purchase Request 7010736848, with a delivery requirement of 46 days ADO. The technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign nationals within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs handling of this controlled data, and distribution is restricted exclusively to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on proper handling of DOD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The solicitation number is SPE7M4-26-T-237H, posted on July 20, 2026, with responses due by July 23, 2026. The procurement is administered by the Fluid Handling Division of the Department of Defense, with performance location in Tracy, California, 95304-5000, and primary point of contact is Freddie Vazquez, reachable at the provided email and phone number.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
ADAPTER, STRAIGHT, TUBE TO BOSS
Solicitation # SPE7M2-26-T-5887
Solicitation SPE7M2-26-T-5887, issued by the Department of Defense Nuclear Reactor Program, is for the procurement of 351 straight tube-to-boss adapters made of Monel material (NSN 4730013669021). This critical application item is associated with part numbers 807079-74 from Curtiss-Wright Electro-Mechanical and M-600-1-6ST from Swagelok Co. The contract is designated as FOB Origin, with a required delivery window of 168 days after the date of order. The need ship date is January 26, 2027, with an original required delivery date of July 4, 2027. All items are to be shipped to DLA Distribution San Joaquin in Tracy, California, which also serves as the point of inspection and acceptance. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Specific preservation requires the items to be clean and dry, wrapped in corrosion inhibitor paper, and packed in boxes and drums. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA Internet Bid Board System. The procurement is governed by a comprehensive set of FAR and DFARS clauses covering equal opportunity, cybersecurity, and hazardous material identification.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-142J
The contract specifies the procurement of a single 3/4 inch, 150 PSI cast iron gate valve with threaded bronze trim, identified by NSN 4820013077342 and part number 490-006 from Crane Co Division Valve Division. The item is to be delivered FOB origin within 20 days after award, with a required delivery date of May 14, 2025, and no variance allowed in quantity. The valve must be packaged in accordance with ASTM D3951, with all packaging and labeling conforming to MIL-STD-129 and palletization adhering to DLA’s RP001 requirements. The DLA Master List of Technical and Quality Requirements controls all technical and quality specifications, superseding any other standards. The contractor is responsible for sourcing and manufacturing, as the government may not possess necessary tooling for casting or forging, and a Casting and Forging Assistance Request may be required for production support. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Eustis, VA, and must be marked with the prescribed Transportation Control Number, RDD, project code, and other required identifiers. The contract incorporates numerous mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance in areas including equal opportunity, trafficking in persons, employment verification, sustainable procurement, hazardous material handling, cybersecurity safeguards, subcontracting, inspection, and payment processing. All submissions and deliveries must use the Wide Area WorkFlow system for invoicing and receiving reports. The contractor must maintain current representations in the System for Award Management, disclose any joint venture partners and their Unique Entity Identifiers, and comply with stringent requirements on export controls, prohibition of hexavalent chromium and covered defense telecommunications equipment, and safeguarding of covered defense information. The inspection and acceptance point is at the destination, with government authority retained for final determination of conformity. The contract value is $1.00 for the single unit, with additional line items totaling approximately $16,180.92, though their relevance to this specific item is unclear. Proposals must be submitted electronically via the DLA Internet Bid Board System by the deadline of July 31, 2026, and no paper submissions or alternative delivery methods will be accepted.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
COUPLING HALF, QUICK DISCONNECT
Solicitation # SPE7M3-26-T-7604
The contract is for the procurement of 855 units of a steel coupling half, quick disconnect, with a male end threaded for 1/4-18 NPT female pipe, identified by NSN 4730-00-142-1960. The item is designated as a critical application component and must conform to specific manufacturer part numbers including CIRCOR TLP-16, PARKER-HANNIFIN 08278-0050, FOSTER SHD11, and ELECTRIC BOAT 2620-482X1RCPC108. Delivery is required within 37 days after order placement, with a target delivery date of December 6, 2026, and a need ship date of September 10, 2026. Items must be shipped FOB origin to the DLA Distribution Depot in Tinker AFB, Oklahoma, with no variance permitted in quantity. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding. Packaging requires a unit quantity of 25 per container using preservation method 10 (clng/dry) with no additional preservation material, wrap, or cushioning. Palletization must adhere to DLA’s RP001 packaging requirements. The total contract value is $855.00 at a unit price of $1.00, with payment processed electronically via WAWF. The solicitation number is SPE7M3-26-T-7604, issued on July 23, 2026, with a response deadline of August 3, 2026, and must be submitted through DIBBS. Compliance with numerous DFARS and FAR clauses is mandatory, including those addressing equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous materials handling, cybersecurity, subcontracting, safety notifications, transportation by sea, prohibited equipment sourcing, export controls, and electronic payment submissions. The contractor must also comply with the Hazard Warning Labels clause for hazardous materials, including pre-award submission of labels and MSDS data unless exempted. Representation of small business or socioeconomic status is required, along with UEI and CAGE code certification. Special marking code 00-00
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M4-26-U-0422
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-U-0422, is a Request for Quotations for an indefinite-quantity, fixed-price contract to procure Hose Elbows (NSN 4730-01-576-5131). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. Deliveries are required within 87 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and environmental standards. Specifically, Class I ozone-depleting chemicals are strictly prohibited, and all items must comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must safeguard covered defense information per DFARS requirements. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 26, 2026, and must not include used, reconditioned, or remanufactured items.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332919
Awarded
DIBBS
TEE, PIPE
Solicitation # SPE7M0-26-T-016Y
Solicitation SPE7M0-26-T-016Y is a federal procurement issued by the Department of Defense Maritime Supply Chain ESOC Buys for 16 units of pipe tees (NSN 4730-00-935-9451) intended for use in E/I Engineering and Retrieval Systems AROR Model M-2. The items are identified as critical application items and must meet specific Danfoss Power Solutions II, LLC part number 2093-6-6 specifications. Delivery is required within 5 days after the date of order with a required delivery date of July 24, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to technical and quality requirements, including NAVAIR aircraft launch and recovery equipment traceability. Packaging must comply with ASTM D3951 and DLA RP001, while marking and labeling must follow MIL-STD-129, including the application of contract numbers, NAWC CAGE codes, and part numbers on bare items. The procurement incorporates various FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), hazardous material identification, and the prohibition of hexavalent chromium. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 3, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M2-26-U-0409
This contract is for the procurement of 130 units of one-way restrictor check valves, identified by NSN 4820011608061. The solicitation, numbered SPE7M2-26-U-0409, is issued by the Department of Defense Nuclear Reactor Program and is designated as a total small business set-aside. Delivery is required within 165 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury use except where functionally required. The items are classified as critical application items, with references to parts from Crisair Inc and National Machine Company. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-237S
This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of three valve disks, identified by NSN 4820-01-620-1620. The contract requires delivery within 20 days after the order is placed, with the place of performance located in Bremerton, Washington. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. All packaging must adhere to RP001 DLA requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332919
Awarded
DIBBS
COUPLING HALF, QUICK DISCONNECT
Solicitation # SPE7M3-26-T-7723
This contract pertains to the procurement of a Coupling Half, Quick Disconnect, identified by NSN 4730011231567 and part number AE80757G from Eaton Aeroquip LLC, classified as a commercial item and designated as a critical application item with a non-extendable shelf life of 120 months, in compliance with Type I (Code W) requirements. The item must be packaged and marked strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, incorporating Special Marking Code 32 for shelf-life labeling, with palletization following DLA packaging standards. Delivery is required FOB origin within 55 days to DLA Distribution Cherry Point in North Carolina, with no quantity variance permitted and inspection and acceptance occurring at the destination. The unit of issue is each, with a total quantity of 19 units at a unit price of $19.00, resulting in a total contract value of $361.00. The contract is issued under solicitation SPE7M3-26-T-7723, with a response deadline of August 10, 2026, and a need ship date of October 5, 2026, though the original delivery date is February 11, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions. All supply removal and configuration change protocols must adhere to DLA procedures including Engineering Change Proposal and variance request processes. Transportation logistics are subject to DLAD Proc Notes C19 and C20, and the item is subject to federal procurement regulations with the DLA Fluid Handling Division as the contracting office. Point of contact for inquiries is William Cain, with supporting documentation available through DIBBS.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M1-26-U-5591
This contract, identified as SPE7M1-26-U-5591, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of 226 straight pipe to boss adapters. The items are identified by NSN 4730-01-576-6592 and part number 23-12536-000 from Daimler Truck North America LLC. The delivery timeline is set for 87 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under NAICS code 332919. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling, while following RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332919
Awarded
DIBBS
REDUCER, TUBE
Solicitation # SPE7M3-26-T-7324
This contract pertains to the procurement of 395 units of a reducer, tube with NSN 4730-01-360-0230 under solicitation SPE7M3-26-T-7324, issued by the Department of Defense’s Fluid Handling Division. The item must be furnished in strict compliance with DLA packaging requirements and the latest revision of Federal Specification MIL-V-3 for preservation and packaging, with preservation method ZZ requiring Level A preservation as specified in the commodity standard. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must adhere to DLA’s packaging guidelines. Mercury and mercury-containing compounds are expressly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, controls, weapon systems, and chemical reagents designated by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is required FOB origin within 69 days from the contract award, with no variance allowed in quantity, and inspection and acceptance are to occur at the destination. The sole shipping and delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The unit price is $395.00 per unit, totaling $156,025.00, and the items must be delivered by the original required delivery date of October 18, 2026, with a need ship date of September 28, 2026. The contract reference includes technical and quality requirements from the DLA Master List of Technical and Quality Requirements, accessible via official DoD portals, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is governed under NAICS code 332996, and the point of contact for inquiries is William Cain of the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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