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Valve, Alarm, Automatic Sprinkler - 4210-00-575-9297

Federal · Department of Defense · Defense Logistics AgencyDue Wednesday, October 14, 2026
Client
Department of Defense · Defense Logistics Agency
RFP Number
—
Posted
—
Category
US Federal
Budget
—
NAICS
333998
Set-aside
No Set aside used
Contact
Damian Panto

Description

AI Generated

Defense Logistics Agency Troop Support requires the manufacture and delivery of 49 automatic sprinkler alarm valves, also referred to as pneumatic release pilot valves, under NSN 4210-00-575-9297. The agency seeks a fixed-price, definite-quantity contract that includes a 100 percent option quantity, a required FOB Origin delivery schedule of 140 days after order, and a contract maximum of $1,186,780.00. The agency is using other than full and open competition procedures, though all responsible sources may submit a proposal through the DLA Internet Bid Board System for consideration. DLA Troop Support will evaluate proposals using lowest price technically acceptable procedures. The source text does not state specific question, pre-bid, or submission deadlines, or the exact contract term beyond the delivery timeline.

Official SAM.gov notice

Solicitation number
SPE8E9-26-Q-0705
Agency
Department of Defense
Buying office
Defense Logistics Agency › DLA Troop Support
Notice type
Presolicitation
Responses due
Oct 14, 2026, 3:00 PM ET
Posted on SAM.gov
Sep 14, 2026
NAICS
333998 · All Other Miscellaneous General Purpose Machinery Manufacturing
Product/service code
4210
Set-aside
No Set aside used
Contracting contact
Damian Panto
[email protected]
Read the official notice description

This acquisition is for a Fixed price, Definite quantity Contract for the manufacture and delivery of the Automatic Sprinkler Alarm Valve (NSN: 4210-00-575-9297). The item is classified as a sole source to Keystone Fire Protection (CAGE: 1U693), Part Number: 8124716) The solicitation number is SPE8E926Q0705 and will be awarded under FAR 13.5 procedures. The acquisition will be accomplished using Other Than Full and Open Competition procedures in accordance with FAR 13.501(a), Sole Source Acquisition. The solicitation will be for a quantity of 49 each, with the possibility of 100% Option Quantity. The contract maximum will be $1,186,780.00. Delivery will be FOB Origin. The Government required delivery schedule is 140 days after the date of order. The Berry Amendment and Buy American Act clauses apply. FAR Part 12, Acquisition of Commercial items and FAR Part 13.5, Simplified Acquisition Procedures for Certain Commercial items procedures will be utilized. Any resultant contract will be awarded to the Lowest Price Technically Acceptable offeror. The estimated release date of the solicitation is September 21, 2026. The date is subject to change. A copy of the solicitation will be available through DLA Internet BID Board System (DIBBS). All responsible sources will be able to submit a proposal which will be considered by DLA Troop Support.

Source: SAM.gov contract opportunities data (U.S. federal public data).

Incumbent

Likely prior awards for this requirement

Likely match

Awarded by the same buying office (SPE8E9) with descriptions matching "valve alarm". The notice does not name its current contract, so confirm before relying on it.

Vendor and awardValueEnds
KEYSTONE FIRE PROTECTION COSPE8E926P0981 · 8512141490!VALVE,ALARM,AUTOMAT$327.3KJan 25, 2027
KEYSTONE FIRE PROTECTION COSPE8E926P0512 · 8511884369!VALVE,ALARM,AUTOMAT$331.5KNov 12, 2026
KEYSTONE FIRE PROTECTION COSPE8E925C0003 · 8511532507!VALVE,ALARM,AUTOMAT$2.7MJan 14, 2026
KEYSTONE FIRE PROTECTION COSPE8E924F0034 · 8510355247!VALVE,ALARM,AUTOMAT$144.2KMay 15, 2024
KEYSTONE FIRE PROTECTION COSPE8E924F0025 · 8510293246!VALVE,ALARM,AUTOMAT$144.2KApr 17, 2024

Market context

Awards in the same category (All Other Miscellaneous General Purpose Machinery Manufacturing). This is not this requirement's award history.

Recent similar awards: Department of Defense, NAICS 333998

Vendor and awardValueEnds
TRI-STAR TECHNOLOGIES INCFA857126P0032 · LASER WIRE MARKERS$152.0KApr 23, 2031
THE HANDY TOOL & MFG. CO., INCSPE7M425P6321 · 8511624562!COVER,CONTROL PANEL$50,000Nov 21, 2030
THE HANDY TOOL & MFG. CO., INCSPE7M025P2355 · 8511164138!COVER,CONTROL PANEL$40,000Jan 30, 2030
KOMAX CORPORATIONFA282325P0002 · MRO 200-B WIRE MARKING MACHINE MAINTENANCE SERVICE CONTRACT WITH 4 OPTION YEARS PER ATTACH$42,760Dec 31, 2029
NORTHROP GRUMMAN SYSTEMS CORPORATIONN0010426CYA11 · CCA,RELAY$1.1MJan 8, 2029

Top vendors in this category: Department of Defense, NAICS 333998, since Oct 1, 2023

24,614 contract awards in this NAICS over the period.

  1. 1. ASRC FEDERAL FACILITIES LOGISTICS, LLC$63.5M
  2. 2. RAYTHEON COMPANY$44.0M
  3. 3. EVAC NORTH AMERICA INC$43.0M
  4. 4. SUPPLYCORE LLC$30.3M
  5. 5. ASRC FEDERAL FACILITIES LOGISTICS LLC$26.2M

Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.

Source and verification

Original source

Craxy AI summarizes this opportunity from the original listing and available solicitation documents. Confirm submission instructions and amendments with the issuing source before responding.

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