This Solicitation opportunity from Kansas was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12 Inch Butterfly Valves

Closed

3022State & Local

Submission Closed05/30/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

Nonmetallic Hose Assembly Fabrication (NSN 4720014164536)This subcontract involves the fabrication of nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires assembling components specifically to NSN 4720014164536 specifications for critical application items, with final delivery of completed and tested assemblies. The contractor must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, while maintaining mercury-free standards and a 120-month shelf life. Performance for this project is centered in Tracy, California, under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Pipe to Tube ElbowsThis subcontract involves the manufacture and supply of 18 Pipe to Tube Elbows, specifically NSN 4730-01-566-0010 under King Nutronics part number 3731-41-11. The project supports prime contractors delivering to the DLA Weapons Support Fluid Handling Division within the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332919. The contractor must ensure all finished and inspected units comply with NAVSEA 5100-003D mercury-free standards for critical application items. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Bronze Safety Relief Valves (NSN 4820-01-317-1356)This subcontract involves the supply of four specialized bronze safety relief valves, identified by NSN 4820-01-317-1356, for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required hardware must match Hunt Valve Company part number R10AH1J1BE-BM3, featuring a 400 PSI pressure rating, a 50 PSI relief setting, and silver brazed union end connections. All deliverables must strictly comply with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed under NAICS code 332919 for the Department of Defense. Delivery is specified as FOB Origin to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Straight Swivel Flange-to-Hose AdaptersThis subcontract involves the manufacture or sourcing of straight swivel flange-to-hose adapters to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all components meet strict technical specifications for fluid handling systems and adhere to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. The scope of work requires the delivery of one adapter unit to a designated government facility located in Jerome. Interested parties must respond by November 19, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1191

Solicitation SPE7M3-27-T-1191 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 pipe flanges (NSN 4730-01-589-4578). The contract requires delivery within 101 days after order (ADO) with FOB Destination Other terms. Inspection and acceptance are conducted at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. All items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement involves strict regulatory compliance, including export controls under ITAR and EAR, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity requirements include CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and payment processing is managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L3-27-T-2440

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of 136 packing retainers (NSN 5330-00-180-9934). The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a need ship date of April 8, 2027, and a required delivery date of July 4, 2027. The items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Notably, the items are excluded from the First Destination Packaging program and are not candidates for Standard Commercial Packaging. The acquisition is governed by several FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and 252.204-7009, and the use of the Wide Area WorkFlow (WAWF) system is required for all invoicing and payment requests. Inspection and acceptance will occur at the destination. Award evaluation may include a price preference for HUBZone concerns, and the procurement may be eligible for automated award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2977

Solicitation SPE7M4-27-T-2977, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three nonmetallic hose assemblies (NSN 4720014164536). This critical application item is a Type I (Code W) product with a non-extendable shelf life of 120 months. The contract requires that components meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards and prohibits the intentional addition of mercury or mercury compounds to the hardware. Delivery is required by June 15, 2027, with a delivery window of 207 days ADO, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf life. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.204-7018 prohibiting certain defense telecommunications equipment, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-2984

Solicitation SPE7M4-27-T-2984 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,138 tube caps (NSN 4730-01-540-8876). These critical application items must be manufactured from CRES 15-5PH material with cadmium plating and feature a 0.375 nominal tube size with Class 3 threads. The components must adhere to SAE Aerospace Standards for 24-degree cone flareless fluid connections at 3000 PSI and pressure seal flareless tube fittings. A mandatory requirement is that all products be manufactured or assembled by an accredited entity listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract specifies destination inspection and acceptance, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Delivery is required within 389 days after order, with an original required delivery date of October 29, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. All quotes must be submitted via the DIBBS system by November 19, 2026, and must comply with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2962

Solicitation SPE7M4-27-T-2962 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 units of Pipe to Tube Elbows (NSN 4730-01-566-0010). Designated as a critical application item, the hardware must be delivered within 166 days after order to the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies that the items must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D and requires the removal of government identification from non-accepted supplies. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including simplified acquisition terms, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance are conducted at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M0-27-T-1108

Solicitation SPE7M0-27-T-1108 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five hose bushings, identified by NSN 4730-01-597-2886 and Cummins Inc part number 4994311. The contract is a fixed-price acquisition with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination for both inspection and acceptance being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding under DFARS 252.204-7012, and compliance with the Buy American Act. Quotations must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M3-27-Q-0021

Solicitation SPE7M3-27-Q-0021 is a firm-fixed-price request for the procurement of one Reducer, Boss (NSN 4730-01-501-9573) for the DLA Weapons Support Fluid Handling Division. The item must conform to TDP Rev B Gen 3 and Basic Drawing NR 16236 RE015019573, with a required delivery date of May 22, 2026, or 300 days after order. Delivery is designated as FOB Destination, with the final shipment destined for the USS BATAAN LHD 5. The contractor must utilize the fastest traceable shipping means and is explicitly prohibited from using parcel post. Technical requirements mandate that the product be new and unused, with a strict prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 DLA requirements. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Offerors must submit quotations by November 16, 2026, and provide necessary representations regarding domestic sourcing, cybersecurity safeguarding under DFARS 252.204-7012, and the status of any government surplus material.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-2996

Solicitation SPE7M4-27-T-2996 is a Small Business Set-Aside for the procurement of 136 metallic hose assemblies (NSN 4720-01-0967416) for the DLA Weapons Support Fluid Handling Division. The items must adhere to military performance specification MIL-PRF-83772 for cryogenic liquid aircraft servicing and are designated as critical application items. The contract requires Contractor First Article Testing (FAT) for one unit, with testing covering technical and performance requirements per paragraphs 3 and 4 of MIL-PRF-83772. Delivery is specified as FOB Origin with a required delivery date of July 14, 2027, shipping to DLA Distribution Warner Robins in Georgia. Technical requirements prohibit the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, featuring a mandatory warning label stating that no oil of any kind may come in contact with the hose. Inspection and acceptance will occur at the point of origin. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

The City of Topeka is soliciting bids for a one-time purchase of twenty-four 12-inch Ground Hog Model Butterfly Valves manufactured by the Henry Pratt Company or an engineer-approved equal. These valves are intended for installation on water mains and must meet strict technical specifications, including NSF61 certification for potable water, AWWA C504 Class 150B compliance, and AWWA C550 internal epoxy coating. Required hardware includes cast iron bodies, 304/316 stainless steel shafts and discs, Buna-N seats, and MJ-type ends per AWWA C111. The valves must feature link-lever operators for buried service with 2-inch square red nuts and stop-limiting devices rated for 300 ft-lbs torque. Bids must be submitted electronically by May 30, 2024, and must include complete pricing and a minimum one-year warranty. Delivery is required FOB Destination, Prepaid and Allowed, to the Water Distribution Center in Topeka, Kansas. Evaluation will be based on strict adherence to the mandatory technical specifications and delivery terms. Invoices must include the purchase order and contract number and be sent to the Water Distribution Center. This procurement is categorized under NAICS code 332919 and does not include federal acquisition regulation clauses or socioeconomic set-asides.

General Info

City of Topeka seeks bids for twenty-four 12-inch butterfly valves by May 30, 2024.

Agency

Kansas → City of Topeka

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 16

Solicitation

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2024

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Organization & Contact Information

AgencyKansas → City of Topeka

ContactsNo contacts available

OfficeN/A

Organization / AgencyKansas → City of Topeka

Office AddressN/A

ContactsNo contact information available

Full Description

The City is soliciting bids for a one time purchase of twenty-four (24) twelve (12) inch Ground Hog Model Butterfly Valves manufactured by the Henry Pratt Company to the City of Topeka, Water Division.