This Government Contract opportunity from Department Of Defense was posted on March 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--AWARD NOTICE

Awarded

W911N2-15-R-0003Federal

Submission Closed03/03/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912

New

DIBBS

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0087

Solicitation SPE7L3-27-Q-0087 is a Firm Fixed Price request for the procurement of 22 flow control valves, identified by NSN 4820-01-563-5696. This requirement is issued by the Defense Logistics Agency (DLA) as a total small business set-aside under NAICS code 332912. The government is seeking quotes based on FOB Origin with a delivery requirement of 331 days after the order is received. Inspection and acceptance will occur at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Post-award invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1381

Solicitation SPE7MC-27-T-1381 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified as a critical application item. The required hardware corresponds to NSN 4820011379773 and references Emerson Automation Solutions Final 15187 part numbers [phone hidden] or NMP-1521. The item is to be delivered FOB Destination to the USS BATAAN LHD 5 with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a price preference for HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Metallic Tube and Fittings (NSN 4710-01-361-2538)This subcontract involves the procurement of metallic tubes and fittings, specifically NSN 4710013612538 hardware, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of 10 finished hardware units to the USS HIGGINS (DDG 76). The contractor must adhere to strict technical and safety standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Additionally, the provider must ensure full compliance with 29 CFR 1910.1200 regarding hazardous materials and strictly prohibit the use of Class I Ozone Depleting Chemicals.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Valve Disk (NSN 1650-01-242-5298) SupplierThis subcontract involves the manufacture or sourcing of valve disks under NSN 1650-01-242-5298 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for delivering physical valve disks and corresponding quality certifications, ensuring all hardware meets the DLA Master List of Technical and Quality Requirements. Quality assurance must be conducted using zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. To qualify, the supplier must possess precision machining equipment and maintain a CMMC Level 2 self-assessment. Compliance with RC001 SAR documentation is also mandatory. The place of performance is located at Hill AFB, and the response deadline for this opportunity is November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820-99-311-3074)This subcontract involves the manufacture or procurement of four specialized fluid pressure regulating valves, identified by NSN 4820-99-311-3074, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must be mercury-free and strictly adhere to Buy American requirements and the DLA Master List. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the four units is required at the designated destination acceptance point in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1000

Solicitation SPE7MC-27-T-1000 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for 13 fluid valve stems, identified by NSN 4820011598531. These critical application items are made of corrosion resistant steel and are used on 0.250, 0.750, and 1.000 inch sized globe valves, specifically referencing Velan Valve United States OPCO, Inc. part number 3532-028-418. The procurement is a total small business set-aside under NAICS code 332912. A key material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment shall be processed electronically through Wide Area Workflow. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized.

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0927

Solicitation SPE7MC-27-T-0927 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 99 units of fluid pressure regulating valves, identified by NSN 4820003297047. This is not a small business set-aside and falls under NAICS code 332912. The required delivery date is February 19, 2027, with a need ship date of February 7, 2027, and a delivery window of 96 days. Shipping is FOB Origin and will be handled under the First Destination Transportation program, with the final destination being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards including MIL-STD-2073-1E, MIL-STD-129, and Federal Specification MIL-V-3. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1906

Solicitation SPE7L1-27-T-1906 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for one unit of a control cam, identified by NSN 3040-01-485-9306. The procurement is open to full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the government prohibits the use of additive manufacturing for this item unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7L1-27-T-3242

Solicitation SPE7L1-27-T-3242, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of four fluid pressure regulating valves, identified by NSN 4820993113074. The required delivery date is September 10, 2026, with a delivery window of 99 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The acquisition falls under NAICS code 332912 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This sole-source, firm-fixed price contract was awarded to BAE Systems Land & Armaments L.P. by the Department of Defense, specifically through the W6QK Lad Contr Office, for a total value of 5,473,820.81 dollars. The procurement, identified by solicitation number W911N2-15-R-0003 and NAICS code 332912, was executed using other than competitive procedures under FAR 6.302-1. This determination was made because BAE Systems is the only responsible source capable of satisfying the agency requirements due to their exclusive ownership of the intellectual property and technical data package. The scope of the contract involves the procurement of 19 specific component parts necessary to convert 348 RG-33 vehicles into Panther Explosive Ordinance Disposal Route Clearance Vehicles. The action ensures the availability of critical parts required for the conversion process, leveraging the unique capabilities and proprietary data held by the contractor to meet the operational needs of the US Army Contracting Command Redstone.

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$5,473,820.81

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BAE SYSTEMS LAND & ARMAMENTS L.P.

Award Issued Date

03/03/2015, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedOct 3

Sources Sought

Type ChangedNov 21

Sources Sought → Presolicitation

Justification (J&A)Mar 19

Justification & Approval published

AwardedMar 3

Contract was awarded

Submission Closed

03/03/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

ContactsNo contacts available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

ContactsNo contact information available

Full Description

This contract action was accomplished using other than competitive procedures because there is only one responsible source due to a unique capability provided, and no other supplies or services will satisfy agency requirements (FAR 6.302-1). See posted J&A for further information. Contract was awarded to BAE Systems Land & Armaments L. P. for $5,473,820.81.