Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

48 -- D3 Swivel

Active
Reference-Number-F3UUAU8050A017-ConnFederal

Contract Overview

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

AI Contract Overview

Show more

The 379th Expeditionary Contracting Squadron at Al Udeid Air Base, Qatar, plans to award a sole source purchase order to Cla-Val Company for two line items: 40 units of the D3 Swivel Rebuild Kit (part number 20389702E) and 30 units of the D3 Swivel (part number 20519501K), including shipping and handling. The procurement is classified under NAICS code 332919 and is justified under FAR 6.302-1, as Cla-Val is the only known source possessing the patented, proprietary design and commercial product expertise for these items. These components are integral to an existing system, with no acceptable alternatives. Although this is not a request for quotes, the government invites any capable sources to submit bids by 5:00 pm AST on March 5, 2008, for consideration in the event of a subsequent competitive procurement. The firm-fixed price order will be issued in writing, with award anticipated on March 6, 2008. All contract performance will take place at Al Udeid Air Base, and inquiries or submissions are directed to SrA Garry Conn at the 379th Expeditionary Contracting Squadron.

General Info

Sole source purchase of 40 D3 Swivel Rebuild Kits and 30 D3 Swivels from Cla-Val Company.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

AE

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5702 379 Econs
ContactsNo contacts available
OfficeAPO, AE, 09309-0000, USA
Office AddressAPO, AE, 09309-0000, USA
ContactsNo contact information available

Full Description

Show more
The 379th Expeditionary Contracting Squadron at Al Udeid AB, Qatar intends to award a Sole Source purchase order to Cla-Val Company for: Line Item 001: D3 Swivel Rebuild Kit, part number 20389702E, Quantity: 40 each; Line Item 002: D3 Swivel, part number 20519501K, Quantity: 30 each; plus shipping and handling. This award is unrestricted and is under North American Industry Classification System Code 332919. This sole source action is being accomplished under the authority of FAR 6.302-1. The government believes that Cla-Val Company is the only known source that has the patented, proprietary, commercial product and design expertise to provide these products. These items are a part of an existing system and no equal product will accepted. This notice is NOT a request for quote, however all responsible sources may submit a bid, proposal, or quotation in sufficient detail if they have the capability to supply this requirement. Responses to this notice of intent shall be submitted no later than 5:00pm AST March 5, 2008. Any information received will only be considered for the purpose of conducting a competitive procurement. Submit any information, questions, or comments to SrA Garry Conn, garry.conn@auab.centaf.af.mil, Attn: Garry Conn, 379 ECONS/LGCA, APO AE 09309. A firm-fixed price order will be issued in writing. Anticipated award is 6 March 2008. The place of performance is Al Udeid AB.

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1418
Solicitation SPE7M4-27-T-1418 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 57 nonmetallic hose assemblies, identified by NSN 4720-01-078-0891. The contract is a fixed-price acquisition with a delivery timeline of 129 days and is established under FOB Origin terms. Technical specifications are governed by TDP Rev A Gen 3 and Basic Drawing 19207 10867357 Revision W. The items are designated as Type I with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination. Compliance requirements are extensive, including adherence to the DLA Master List of Technical and Quality Requirements and strict prohibitions against the use of Class I ozone-depleting chemicals. The contract mandates the use of components from Qualified Products Lists or Qualified Manufacturers Lists and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for data access. Additionally, the award process includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
BODY, VALVE
Solicitation # SPE7M4-27-Q-0064
Solicitation SPE7M4-27-Q-0064 is a firm-fixed-price, total small business set-aside for the procurement of 39 total units of Valve Body (NSN 4820-01-375-6481) across three line items, with a delivery timeline of 320 days ADO. The items are designated as Navy Identified Critical Safety Items (CSI) and are used in the direct flow path of oxygen cleaning within an aircrew life support system. Consequently, they require specialized oxygen cleaning, for which Eaton Mission Systems' standard ST163780 is an authorized method. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for oxygen clean packaging and marking per IP042 and palletization per RP001. The procurement includes high-level quality and security requirements, including SAE AS9100 standards and a CMMC Level 2 self-assessment for cybersecurity. All supplies must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin. Shipping destinations include DLA Distribution centers in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
Federal
CAP,VALVE
Solicitation # N0010426QNF04
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a valve cap (NIIN 013079835) to be used in a crucial shipboard system. Due to the critical nature of the equipment, the material is designated as Special Emphasis (Level I), meaning that incorrect or defective parts could result in serious personnel injury or loss of the ship. The award will be made to a single, technically acceptable offeror based on a combination of price and past performance, with the government utilizing the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Delivery is required within 120 days, with terms set as FOB Destination. The contractor must adhere to stringent quality assurance standards, including a Quality Assurance Manual meeting MIL-I-45208, MIL-Q-9858, or ISO 9001:2000, and a calibration system meeting MIL-STD-45662A, ANSI/NCSL-Z540.3-2006, or ISO 10012-1. Key technical requirements include the use of Alloy C71500 for the bonnet, specific thread inspection per FED-STD-H28, and a strict prohibition on the intentional addition of mercury. All items must be 100% inspected for traceability and form, fit, and function, with a required Certificate of Compliance (CDRL DI-MISC-80678). Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QHA01
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the teardown, evaluation, repair, and modification of Solenoid Valves, specifically NSN 4810-01-319-3027, Part Number 27441482-04. The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Parker Hannifin drawing 59211, latest revision, and comply with specific technical mandates, including the use of SAE-AS22759 series wire in place of MIL-W-81381 and adherence to IPC/EIAJ-STD-001C where applicable. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract mandates strict quality and administrative standards, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and Special Material Identification Codes. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance via the DoD Supplier Performance Risk System. Quotations are due by November 16, 2026, with a required delivery schedule of 90 days FOB Destination.
Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QND63
Solicitation N0010426QND63, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of 1 1/2 inch Ball Valves (NSN 4820-01-229-2923). These components are designated as Special Emphasis Level I material because they are used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The requirement is pursued under Emergency Acquisition Flexibilities and is DX certified for national defense. The current submission deadline for offers is November 16, 2026, with a delivery timeframe of 120 days and FOB Destination terms. The contract mandates rigorous quality assurance and material traceability. Contractors must maintain a quality system meeting ISO 9001, MIL-I-45208, or MIL-Q-9858 and provide quantitative chemical and mechanical analysis for critical parts, including the body, bonnet, stem, and seats. Specific testing is required, including liquid penetrant, dye penetrant, ultrasonic inspection, and pressure tests with strict tolerances. All items must be permanently marked for traceability in accordance with MIL-STD-792. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for SMIC markings and DLRL labels. Award will be made to a single responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the origin, with government quality assurance performed at the source.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
48--VLV,DIAPH CONTROL
Solicitation # N0010427QBA11
Solicitation N0010427QBA11 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of a Diaphragm Control Valve (NSN 4820-01-707-2153). The acquisition is based on a Lowest Priced, Technically Acceptable (LPTA) award basis, with technical acceptability contingent upon compliance with all solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Pricing for quotations is generally valid for 60 days after the closing date. The contractor is required to adhere to strict technical and quality standards, making review of the Individual Repair Part Ordering Data (IRPOD) mandatory. All Reports of Test and Inspection (ROTI) must be submitted electronically via the Wide Area Workflow (WAWF) platform, which is also the required method for invoicing and receiving reports. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Rigorous packaging and cleanliness requirements are in effect, including adherence to MIL-STD-2073 and MIL-PRF-23199, with specific mandates for heat-sealed envelopes and green poly bags when cleanliness controls are invoked. The contract incorporates various regulatory clauses, including cybersecurity requirements under DFARS 252.204-7012, Buy American provisions, and strict prohibitions against the intentional use of mercury. Technical documentation is subject to export controls and is not releasable to foreign nationals.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QNE24
Solicitation NO00104-26-Q-NE24 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a Ball Valve Parts Kit (NSN 4820-01-338-2253). The kit consists of one ball and two mating seats intended for use in a crucial shipboard system. Due to the high risk associated with material failure, these items are designated as Special Emphasis material Level I, requiring strict quality control, specific material certifications, and adherence to higher-level quality standards. The ball must be made of SAE-AMS-QQ-S-763 Class 304 Condition A with required intergranular corrosion testing, and the seats must be Torlon 4503, 4203, or 4203L per Electric Boat Specification 4147. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include specific Teflon coating, spherical surface waviness limits, and strict welding and brazing qualifications. All deliverables must be processed through the Wide Area Workflow system, with inspection and acceptance occurring at the origin. The contract mandates a one-year warranty for noncomplex supplies and requires strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Offerors must provide a Quality Assurance Manual meeting ISO 9001 or equivalent standards to be eligible for award.
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → FA5702 379 Econs

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS