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This Government Contract opportunity from Department Of Defense was posted on September 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

39--HYDRAULIC ACCUMULATORS

Awarded
SPMYM211T0289Federal

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, FLOW CONTROL
Solicitation # SPE7L3-27-Q-0087
Solicitation SPE7L3-27-Q-0087 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of 22 flow control valves, part number 4820-01-563-5696. This acquisition is designated as a total small business set-aside under NAICS code 332912. The government is seeking best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 13, 2026, and remain valid for 90 days. The required delivery schedule is 331 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Additional requirements include compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and RQ011 regarding the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination, with final delivery to DLA Distribution Anniston in Alabama. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 9 days

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DLA Maritime Puget Sound and IMF are seeking a Firm Fixed Price Contract for the procurement of eleven hydraulic accumulators to support operations in Bremerton, Washington. The units must be manufactured according to Drawing 8468856 and must include certification documents verifying that they have passed all required hydrostatic and leak testing. Delivery is specified as F.O.B. Destination. This is an unrestricted solicitation under NAICS code 332912, open to all qualified sources. Prospective bidders must be registered in the Central Contractor Registration database to be eligible for an award. All solicitation documents and amendments are managed electronically through the NECO website, and interested parties are responsible for monitoring the site for updates.

General Info

Contract Value

$705,859

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Aug 29, 2011. The notice description changed.

Deadline changed

Response deadline changed from Aug 29, 2011 to Sep 13, 2011.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
ContactsNo contacts available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA
ContactsNo contact information available

Full Description

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SYNOPSIS FOR HYDRAULIC ACCUMULATORS DLA Maritime – Puget Sound & IMF is issuing a solicitation and subsequently a Firm Fixed Price Contract for eleven (11) Hydraulic Accumulators to support Puget Sound Naval Shipyard & IMF, Bremerton, WA. Requirements: CLIN 0001: 11 Hydraulic Accumulators per Drawing (DWG) 8468856. Specifications: Hydraulic Accumulators per DWG 8468856; Certification documents attesting to satisfactory hydrostatic and leak testing per DWG 8468856. Delivery: F.O.B Destination The associated North American Industrial Classification System (NAICS) code for this procurement is 332912 with a small business size standard of 500 employees. This requirement is an unrestricted solicitation and all qualified quoters may submit quotes. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The solicitation and any subsequent amendments will be posted to the NECO website https://www.neco.navy.mil/. Prospective quoters are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the quoter to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. The solicitation shall be posted on or about 25 July 211 with a response date of on or about 26 August 2011. The buyer will NOT provide a hard copy of the Solicitation package. Quoter must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the quoter is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Point of Contact: Brian O'Boyle, Contract Specialist, DLA Maritime – Puget Sound, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov.

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 326150
New
Federal
CELLULAR GLASS
Solicitation # SPMYM227Q1140
DLA Maritime Puget Sound is soliciting a firm fixed-price supply contract for cellular glass blocks, specifically Foamglas Block or an approved equal, to be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington. The requirement consists of two line items: 7,812 square feet of 2-inch thick cellular glass and 348 square feet of 5-inch thick cellular glass. The material must be flame proof with a density rating of 9.5 pounds per cubic foot and a temperature rating of 800 degrees Fahrenheit. This procurement is a 100% small business set-aside under NAICS code 326150 and PSC 5640, with a requested delivery date of November 13, 2026. Offers are due by November 4, 2026, and must be submitted to Naomi Larson. To be considered, responsible sources must provide unit pricing for each CLIN, a CAGE code, manufacturer information, and signed representations and certifications. The award will be made to the responsible offeror whose proposal is most advantageous to the government, considering technical requirements, price, and past performance as evaluated via the Supplier Performance Risk System. The contract requires FOB Destination delivery, electronic invoicing through Wide Area Work Flow, and strict adherence to ASTM-D-3951 packaging standards. Additionally, contractors must maintain supply chain traceability and, unless providing commercial off-the-shelf items, comply with NIST SP 800-171 cybersecurity requirements.
Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 332722
New
Federal
Bushing
Solicitation # SPMYM227Q1106
Solicitation SPMYM227Q1106 is a firm fixed price request for quote issued by DLA Maritime - Puget Sound for the procurement of 200 RBP sheet bushings, part number ACB-164-14-SS. The items must be manufactured from SAE AMS-QQ-S-763 CRES 304 COND-A BAR and conform to the dimensions provided in the attached technical drawing 6275-9804. The contract requires a delivery period of two weeks from the date of award, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be considered responsive, offerors must submit a signed and completed solicitation package via email to David Dominguez Jr. by November 4, 2026, at 11:00 AM PST. Submissions must include manufacturer specifications in PDF format, unit price line item pricing, and lead time or delivery dates. Award will be granted to the technically acceptable offeror deemed most advantageous to the Government, based on price and past performance as evaluated through the Supplier Performance Risk System. Compliance requirements include adherence to NIST SP 800-171 for non-COTS items and strict packaging standards per ASTM-D-3951. All uniquely identified items must follow MIL-STD-130 for marking and MIL-STD-129 for shipping labels. Invoicing must be processed electronically through Wide Area Workflow. The procurement is governed by the Procurement Integrity Act and includes various FAR and DFARS clauses regarding labor standards, trafficking in persons, and government installation insurance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in about 4 hours
View Details

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