This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--Swagelok or equal rpoducts

Awarded

W9127N-13-Q-0069Federal

Submission Closed09/25/2013, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 332912

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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

Supply of High-Pressure Rubber Hydraulic Hose AssembliesThis subcontract involves the manufacture and supply of 19 high-pressure nonmetallic rubber hydraulic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 7/8 inch inner diameter and a length of 27-5/8 inches, with a pressure rating of 3000 PSI. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the application of necessary shelf-life markings. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (Caterpillar P/N 7D2629)This subcontract involves the procurement or manufacture of two nonmetallic hose assemblies to support DLA Weapons Support supply contracts. The assemblies must strictly adhere to Caterpillar Inc P/N 7D2629 and NSN 4720010599631 specifications, while complying with DLA Packaging Requirements RP001 and Technical/Quality Requirements RA001 for Critical Application Items. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Barstow, California. Delivery of the units is required on a FOB Origin basis. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-302T

Solicitation SPE7MC-26-T-302T is a small business set-aside request for quotations for 26 units of corrosion-resistant steel fluid valve stems, identified by NSN 4820009501894 and Steward Machine Co Inc part number 591-603. The procurement is managed by the DLA Land and Maritime Maritime Hardware/Electrical office, with a required delivery date of November 20, 2025, and a need ship date of March 3, 2026. Delivery is set for 35 days after order, with shipping and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, with specific prohibitions against the intentional use of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, HYDRAULIC, DUMP

Solicitation # SPE7M2-27-Q-0051

Solicitation SPE7M2-27-Q-0051 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 294 hydraulic dump valves, NSN 4820-01-082-7257. This is a restricted source item designated as a critical application item, requiring engineering source approval by the government design control activity. The procurement specifies adherence to Technical Data Package Rev B Gen 2, Reference Drawing 81755 C7903 Revision P, and Quality Assurance Plan 16236 SQAP010827257. Delivery is required 396 days after order, with inspection and acceptance occurring at the origin. The contract mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring bold external labels for product verification test samples. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is not a small business set-aside.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3333

Solicitation SPE7L1-27-T-3333 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one hydraulic manifold parts kit, identified by NSN 2530015960293 and part number YMD-8840-R. The requirement specifies a delivery lead time of 20 days with shipping terms set as FOB Destination, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must include a detailed parts list and, if applicable, assembly instructions, with all loose hardware secured in sealed containers to prevent damage. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity and incident reporting. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via the DLA Internet Bid Board System by November 16, 2026, and must provide Safety Data Sheets for any hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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, identified by NSN 4820-01-563-5696. This acquisition is designated as a total small business set-aside under NAICS code 332912. The government requires delivery within 331 days after order, with shipping terms established as FOB origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, with specific exceptions for functional components. Award decisions will be based on best value, evaluating past performance, delivery timelines, and price. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1917

Solicitation SPE7M1-27-T-1917 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 94 fluid valve stems, identified by NSN 4820-01-290-9108. The contract requires delivery within 110 days, with a need ship date of August 4, 2026, and an original required delivery date of October 3, 2026. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Additionally, additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

This combined synopsis and solicitation, number W9127N-13-Q-0069, is issued by the Department of Defense via the Portland District Corps of Engineers. The contract is for the purchase and delivery of Swagelok or equivalent fittings, tubing, and tooling required for Turbine Lube System upgrades on the Main Unit Generator at John Day Dam. This requirement is designated as a Total Small Business Set-Aside under NAICS code 332912, with a size standard of 500 employees. To be considered responsive, offerors must submit a signed copy of page one of the solicitation, a completed bid schedule, and the required representations and certifications for commercial items. All documentation must be submitted via email to Michael I. Grasso by the deadline of September 25, 2013, at 2:00pm PST. This announcement serves as the sole solicitation, and no further written solicitation will be issued.

General Info

Agency

Department Of Defense → W071 Endist Portland

Contract Value

$22,899.29

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USACE District, Portland Contracting Division (CECT-NWP), P.O. Box 2946 Portland OR 97208-2946 US, OR, USA

Set-Aside

SBA

Awardee

III WILLIAMS LLC

Award Issued Date

09/29/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 23

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/25/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Portland

ContactsNo contacts available

OfficePORTLAND, OR, 97204-3495, USA

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressPORTLAND, OR, 97204-3495, 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 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 requirement is for the purchase only and delivery Swagelok or equal fittings, tubing, and tooling for the Turbine Lube System upgrades on the Main Unit Generator at John Day Dam. For a quote to be considered responsive, Offeror must submit the following: 1. A sign copy of the 1449 page 1 of the solicitation. 2. A completed bid schedule (page 3 and 4) 3. Responses to FAR Clause 52.212-3 Offeror Representations and Certifications - Commercial Items beginning in page 9 4. All these documents must be received by the closing date and time listed on page one block 8 of the solicitation. Contractors responding to this shall submit the minimum following information to Michael I. Grasso: contact@example.gov. The NAICS code for this requirement is 332912. The size standard is 500 employees. The FSC Code is 4730. Response Date: 25 September 2013 by 02:00pm PST via e-mail only. If you have questions for the Deputy for Small Business for the Portland District Corps of Engineers, please contact at +1 (555) 000-0000

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47--Swagelok or equal rpoducts

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Full Description

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