This Government Contract opportunity from Department Of Defense was posted on July 5, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--This is an IDIQ contract with an estimated five year contract value of $11,830,452.46.

Awarded

W52H09-06-T-0390Federal

Submission Closed07/05/2006, 12:00:00 PM UTC

Contract Overview

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

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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.

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Solicitation # SPE7MC-27-T-1401

Solicitation SPE7MC-27-T-1401 is a fixed-price request for quotations for the procurement of five fluid valve stems, identified by NSN 4820-01-355-0268. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a small business set-aside, with a price evaluation preference available for certified HUBZone small business concerns. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 19, 2024, and a need ship date of May 22, 2024. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to RP001 and MIL-STD-129, and the Buy American Act and Berry Amendment apply to all materials. Additive manufacturing is prohibited unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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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.

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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.

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Hydraulic Parts Kit SupplyThis subcontract involves the sourcing and assembly of a specialized hydraulic manifold parts kit for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work specifically covers NSN 2530-01-596-0293 and Part Number YMD-8840-R, requiring the delivery of one complete kit accompanied by detailed parts lists and assembly instructions. The contractor must ensure strict adherence to MIL-STD-129, DFARS 252.204-7012, and DFARS 252.223-7008 standards. This requirement falls under NAICS code 332912, with the place of performance located at FPO 96678. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Supply of Hydraulic Manifolds (NSN 4730015658814)This subcontract involves the manufacture or procurement of three specialized hydraulic manifolds, identified by NSN 4730015658814, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, specifically utilizing Special Marking Code 32. Performance will take place in Tracy, California, under NAICS code 332912. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data protection. The response deadline for this opportunity is November 16, 2026.

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Solicitation # SPE7MC-26-T-302T

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Solicitation # SPE7M2-27-Q-0051

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Solicitation # SPE7L1-27-T-3333

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Request for Quotation W52H09-06-T-0390 is a five year firm fixed price Indefinite Delivery Indefinite Quantity contract for the Hydraulic Systems Test and Repair Unit Mission Equipment Package and Consumable Supplies. Issued by the Department of Defense under the US Army Tacom, the contract has an estimated total value of 11,830,452.46 dollars. The agreement guarantees a minimum quantity of 10 units with a maximum ceiling of 300 units over the five year performance period. Delivery requirements specify that one unit is due within 30 days of award, followed by nine units within 60 days, with subsequent orders requiring delivery within 45 days. Proposals must adhere to specific FAR commercial item provisions and were due by May 19, 2006. All coordination and electronic submissions are managed through the AMSTA-LC-CTMM office.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$598,250.2

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

NOTT COMPANY

Award Issued Date

07/05/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedMay 5

Combined Synopsis

Notice updatedMay 16

Response deadline changed from May 19, 2006 to May 26, 2006. The notice title changed. The notice description changed.

Notice updatedMay 22

The notice title changed. The notice description changed.

Notice updatedMay 24

Response deadline changed from May 26, 2006 to Jun 9, 2006. The notice title changed. The notice description changed.

Notice updatedJun 9

Response deadline changed from Jun 9, 2006 to Jun 13, 2006. The notice title changed. The notice description changed.

AwardedJul 5

Contract was awarded

Submission Closed

07/05/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation will be issued through ASFI/FedBizOps as will any amendments thereto. This solicitation is issued as a Request for Quotation (RFQ) identified as W52H09-06-T-0390, and c onstitutes a 5 year firm fixed price Indefinite Delivery Indefinite Quantity type contract for the Hydraulic Systems Test and Repair Unit (HSTRU) Mission Equipment Package (MEP) and Consumable Supplies. The minimum guaranteed quantity is 10 and a maximum quantity of 300 (including the 10) over the life of the 5 year contract. Production Delivery is as follows and supercedes the delivery schedule on page 13 of the Contract Terms and Conditions (Attachment 004): One MEP is due NLT 30 days after award; Nine MEP's are due 60 days after award; Orders thereafter will be 45 days after award. The following provisions apply to this acquisition: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Feb 2006 ) along with additional FAR clauses cited under paragraph (b) 1,8, 15, 16, 26, 31; FAR 52.212-3, Offeror Representations and Certifications Commercial Items (Mar 2006). The following terms of the solicitation and proposal requirments are posted on TACOM R ock Island's solicitation Information page, URL: https://aais.army.mil/SOLINFO/index.htm along with the price evaluation spreadsheet and the HSTRU MEP and Consumable List: FAR 52.212-1, Instruction to offerors-Commercial (Attachment 001); FAR 52.212-2, Eva luation-Commercial Items (Attachment 002) and FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Attachment 004). Since this combined synopsis/solicitation and any future amendments are being issued and posted on the solicitation information page, it is incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for rece ipt of proposals may render your proposal nonresponsive and result in rejection of your proposal. Offers are due NLT May 19, 2006, 9:00 a.m. CST. All offers are to be submitted electronically to contact@example.gov. POC is Captain George Plansky, AMSTA-LC-CTMM, +1 (555) 000-0000 or Ms. Donna Webb, AMSTA-LC-CTMM, +1 (555) 000-0000.

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47--This is an IDIQ contract with an estimated five year contract value of $11,830,452.46.

Contract Overview

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Full Description

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