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15--SERVOVALVE,CLUTCH

Active
N0038308G001J5041Federal

Contract Overview

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This contract involves the procurement of 34 units of servovalve clutches, identified by NSN 1R-1560-014720613-V2, to be delivered FOB origin. The items are to be issued to Hamilton Sundstrand Corporation located in San Diego, California. The contract was posted as a presolicitation under solicitation number N0038308G001J5041 by the Navsup Weapon Systems Support office of the Department of Defense. The administrative office managing the contract is based in Philadelphia, Pennsylvania. The contract focuses on the supply of these specific servovalve clutch components, vital for defense-related applications. Although no specific set-aside type or NAICS code is provided, the detailing of the quantity, delivery terms, and issue location reflects a clear logistical and administrative framework. The contract date indicates the solicitation was announced in November 2007, signaling that the procurement process was in the early stages at that time.

General Info

Procurement of 34 servovalve clutches for Hamilton Sundstrand, delivered FOB origin, DoD contract.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
ContactsNo contact information available

Full Description

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NSN 1R-1560-014720613-V2, IAW REF NR 4951197, QTY 34 EA, DELIVERY FOB ORIGIN, ISSUE TO HAMILTON SUNDSTRAND CORP, SAN DIEGO, CA 92186-5757 -SEE NOTES,, 9, 22, 26

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Same NAICS industry code

NAICS: 332912
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Solicitation SPE3SE-27-Q-0069 is a small business set-aside for the procurement of one expansion thermostatic valve, identified by NSN 7310-01-173-7891 and Delta Industries part number FF-1/4-C. This firm-fixed-price contract is issued by the DLA Troop Support Subsistence FSE Supply Chain, with a required delivery timeline of 30 days after receipt of order. The item must be delivered to the destination for both inspection and acceptance. Offerors are required to submit quotes via the DIBBS portal and must provide a realistic delivery schedule and a complete data package for evaluation. Alternate parts are not acceptable for this solicitation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Environmental and safety compliance is critical, including the prohibition of intentionally added mercury and the requirement for a second boundary of containment per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of certain foreign telecommunications equipment.
SUBSISTENCE FSE SUPPLY CHAIN

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about 8 hours ago

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in 7 days
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