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This Government Contract opportunity was posted on April 14, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--CONNECTOR, FILTERED

Awarded
SP0480-03-R-1881Federal

Contract Overview

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

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NAICS: 332912
New
DIBBS
VALVE, THERMO, EXPANSION
Solicitation # SPE3SE-27-Q-0069
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

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract, solicitation number SP0480-03-R-1881, is for the procurement of 48 Servo Valves, part number 58659, with an additional 100 percent quantity option. The approved source for this equipment is Parker-Hannifin Corp, though the item is associated with Sundstrand Aerospace. The procurement is designated as unrestricted with other than full and open competition, utilizing an automated best value model where awards are based on price, past performance, and other evaluation factors. The delivery schedule is set for 253 days after receipt of order with shipping terms as FOB Origin. Due to the nature of the equipment, configuration control, critical application, and origin inspection requirements apply. Government specifications, plans, or drawings are unavailable for this procurement. Interested parties may contact Contract Specialist Kim F. Henderson or the designated buyer to request solicitation documents.

General Info

Agency

N/A

Contract Value

$170,864

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Kim F. HendersonContract Specialist

Full Description

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NSN 2915-01-123-2249, Servo Valve,/ Sundstrand Aerospace, Cage 99167; P/N 58659. Approved source: Parker-Hannifin Corp., Cage 93835. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government, FOB Origin, Unrestricted with other than full and open competition; configuration control applies, critical application applies, and origin inspection applies. Total quantity is 48 EA plus 100% quantity option provision; automated best value model-the final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation; production quantity delivery schedule: 253 DARO. To request a copy of the solicitation, please contact the buyer by fax at +1 (555) 000-0000. Please include cage code and the solicitation number.

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