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This Pre-Solicitation opportunity from Department Of Defense was posted on January 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--Low Pressure Nitrogen Check Gauage Kit in support of the LW155 Howitzer

Awarded
W15QKN-09-R-0501Federal

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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The US Army Contracting Command, Joint Munitions and Lethality Contracting Center at Picatinny Arsenal, NJ, intends to award a sole-source contract for the procurement of 200 Low Pressure Nitrogen Check Gauge Kits. These kits are required to support the LW155 Howitzer Program and must include a gauge, an approximate 12-inch hose assembly, a Shrader value endfitting, an in-line release valve, and a red carrying case. The government intends to award this contract to Hydro Fitting Manufacturing Corporation located in Covina, CA, in accordance with FAR 6.302-1. The presolicitation was posted on January 15, 2009, with a response deadline of January 23, 2009. Mr. Daniel J. Endrizzi serves as the primary point of contact for this requirement.

General Info

Contract Value

$119,939.98

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Pica
ContactsNo contacts available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
ContactsNo contact information available

Full Description

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The US Army Contracting Command, Joint Munitions and Lethality ContractingCenter, Picatinny Arsenal, NJ intends to solicit, negotiate, and award on asole-source basis, in accordance with FAR 6.302-1 for Two Hundred (200) LowPressure Nitrogen Check Gauge Kits in support the LW155 Howitzer Program. The contractor shall provide Two Hundred (200) Low Pressure Nitrogen checkGauge kits (Gauge, Approximate 12-inch hose assembly, Shrader value endfitting, In-line release valve, and Red case). The Government intends to award this contract sole source to Hydro FittingManufacturing Corporation, Covina, CA, 91723-1409. Point of contact for this requirement is Mr. Daniel J Endrizzi, ContractSpecialist, CCJM-ET, Bldg. 322, Picatinny Arsenal, NJ 07806-5000; Email:contact@example.gov, Telephone number: +1 (555) 000-0000. Numbered note 22 applies.

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Federal
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Custom Computer Programming Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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Posted before this notice, open and closed

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