This Government Contract opportunity was posted on June 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--VALVE,FLOW CONTROL

Awarded

SPE7MC16R0022Federal

Submission Closed06/13/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912

New

DIBBS

Supply of Nonmetallic Hose (NSN 4720-01-519-0234)This subcontract involves the supply of specialized nonmetallic Type I Code W hose for prime contractors working on Department of Defense projects under the DLA Weapons Support Fluid Handling Division for the USS New York LPD 21. The required material must feature a 0.3750 inch inner diameter and strictly adhere to NSN 4720-01-519-0234 and DLA Master List specifications. The contractor is responsible for delivering one foot of hose, ensuring all items are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 34092.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0104

Solicitation SPE7M4-27-Q-0104 is a small business set-aside, fixed-price request for 174 units of a fuel tank sump vent system drain valve assembly, identified by NSN 1680-01-121-5195. The item is designated as a critical application commercial item and must conform to basic drawing NR 77272 114PS509 Revision C and reference drawing NR 77272 114PS509 dated September 23, 2022. The procurement is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery timeline of 230 days after award. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted to the issuing office in Columbus, Ohio, by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DIAPHRAGM, ACTUATOR VAL

Solicitation # SPE4A5-27-T-1622

Solicitation SPE4A5-27-T-1622 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 35 units of special shaped actuator valve diaphragms, identified by NSN 4810013484203. The items are identified as commercial of a type and must be marked with Honeywell Aerospace US LLC part number 858886-27. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the destination per FAR 52.246-2. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

REGULATOR SVR 4018 - ref 2101180

Solicitation # 2101180

Solicitation 2101180, titled REGULATOR SVR 4018, is issued by the Dallas Area Rapid Transit Authority in Texas. The procurement seeks supplies, services, or construction that must be of merchantable quality and conform to all specified drawings and technical requirements. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. Inspection and acceptance of deliverables will occur at the destination. The contract stipulates that the Authority is exempt from Texas state and local sales and use taxes. Payments are processed 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be detailed, including the purchase order number, item number, description, quantities, and unit prices. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and obtain written consent before assigning the order or any due payments.

Dallas Area Rapid Transit

POSTED

DEADLINE

Industrial Gate, Check, and Ball Valve SupplyThis subcontract opportunity involves the supply and delivery of standard industrial flow control valves, specifically gate, check, and ball valves, for prime contractors working on U.S. Coast Guard Surface Forces Logistics Center projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Performance for these deliveries will take place in Curtis Bay. The procurement is designated as a total Small Business Set Aside under NAICS code 332912. Interested parties must note the posted date of October 30, 2026, with a response deadline set for November 16, 2026, at 2:00 PM.

POSTED

DEADLINE

Specialized Pressure Reducing Valve SupplyThis small business set-aside subcontract involves the manufacture and supply of specialized precision pressure reducing valves for prime contractors working on U.S. Coast Guard Surface Forces Logistics Center projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the contract requires all components to meet strict agency specifications and adhere to MIL-STD-2073-1E packaging and MIL-STD-129R marking standards. Performance will take place in Curtis Bay, Maryland. Interested parties must submit responses by November 16, 2026. Additionally, contractors are required to register with the Joint Certification Program if the project drawings are subject to export controls. The procurement falls under NAICS code 332912, focusing on the delivery of high-precision valve hardware.

POSTED

DEADLINE

Industrial Valve Supply (General/Mixed)This small business set-aside subcontract, managed by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, involves the sourcing, inspection, and delivery of various industrial valves, including gate, check, ball, and pressure reducing types. The contractor is responsible for ensuring all shipments comply with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Additionally, registration with the Joint Certification Program may be required to access export-controlled drawings. The contract requires completed shipments to be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. Interested parties must submit their responses by November 16, 2026, under NAICS code 332912.

POSTED

DEADLINE

Dewatering Panel Swagelok

Solicitation # N4215827QE004

The Naval Sea Systems Command, Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for the purchase of two brand name OEM stainless steel dewatering panels, specifically Swagelok part number DIBRT-100625-DEWATER-PNL.R1. This firm fixed price contract requires the items to be SC-11 cleaned and prohibits any substitutions. The period of performance is scheduled from November 13, 2026, to March 1, 2027, with delivery required at Building 276 in Portsmouth, Virginia, by March 1, 2027. Award will be based on the Lowest Price Technically Acceptable basis. To be considered, offerors must submit a comprehensive price including shipping, a signed and dated RFQ, and a completed Technical Capability Statement. The contractor must comply with strict packaging and marking standards, including ASTM-D-3951-18 and MIL-STD-130 for unique item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. All offers must be submitted to the designated contract specialist by November 5, 2026, at 11:00 am EDT.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # W0107-275654

The Department of National Defence is soliciting offers from Canadian suppliers for the production and shipment of 100 factory-new solenoids, specifically OEM Part Number Snap-tite Inc. V2W3X-85. These components are required as like-for-like replacements for Direct Fire Target Systems used in Light Hostile Fire Simulators at Garrison Petawawa. The solenoids must adhere to strict technical specifications, including a W-Series 2-way normally closed valve type, 12 VDC voltage, 6.0 watts wattage, and compatibility with oxygen and propane. All deliverables must be received by December 15, 2026, and delivered Delivered Duty Paid (DDP) to CFB Petawawa. Offers will be evaluated based on mandatory technical criteria and financial competitiveness in Canadian dollars. The successful contractor must comply with environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable in alignment with the Policy on Green Procurement. There are no security requirements for this contract, but the offeror must certify compliance with Canada's Code of Conduct for Procurement and confirm that the goods are not produced using forced labour. Payment for undisputed invoices will be made via direct deposit within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

VALVE,SOLENOID — 4810007832383 — SPRPA127QXA41

Solicitation # SPRPA127QXA41

Solicitation SPRPA127QXA41 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of 16 solenoid valves, identified by NSN 4810-00-783-2383. This requirement is designated as a Critical Application Item under Emergency Acquisition Flexibilities, with a delivery timeline of 90 days FOB Destination. The contractor is required to maintain the total equipment baseline configuration for all hardware, software, and firmware, and must comply with ISO 9001 quality management standards. Technical markings must adhere to MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic discharge protection and the use of approved pallets for military distribution. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve risk assessments of the item, price, and supplier via the DoD Supplier Performance Risk System. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict hazardous material identification and labeling per 49 CFR and OSHA regulations. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Pipe Couplings and Valves SupplyThis subcontract opportunity with Garney Companies, Inc. involves the supply of critical piping components for Bureau of Reclamation water pipeline projects. The scope of work includes providing flexible couplings, flange adapters, dismantling joints, and resilient-seated gate valves equipped with brass jack chain valve tags. All materials must strictly adhere to ASME B 16.1 and AWWA C509 standards to ensure project compliance and quality. The procurement is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 332912. Interested parties must submit their responses by November 19, 2026, to be considered for the delivery of these essential valves and hardware components.

Garney Companies, Inc.

POSTED

4 days ago

DEADLINE

in 17 days

AI Contract Overview

This contract is for the procurement of 150 flow control valves, identified by NSN 4820-01-390-6508 and drawing number 19200 9377683. The items are to be delivered to New Cumberland, Pennsylvania, within a delivery schedule of 336 days. The solicitation is open to all responsible sources, with a small business size standard of 500 employees. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. The procurement process may involve an anonymous online reverse auction to determine final pricing. Because the solicitation contains militarily critical technical data, interested bidders must be certified by the Department of Defense and provide a valid DD Form 2345 to access the necessary documentation. While the government is not currently utilizing commercial item acquisition policies, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice.

General Info

Agency

N/A

Contract Value

$746,250

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

WOODWARD HRT INC

Award Issued Date

06/13/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedDec 7

Sources Sought

Type ChangedJan 28

Sources Sought → Presolicitation

AwardedJun 13

Contract was awarded

Submission Closed

06/13/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Katherine E SeymourAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 4820-01-390-6508. Item Description: Valve, Flow Control. Drawing Number 19200 9377683. Quantity: 150. Unit of Issue: EA. Destination Information: New Cumberland PA. Delivery Schedule: 336 days. All responsible sources may submit an offer which shall be considered. The solicitation will be available in FedBizOpps on its issue date of 2/12/16. The Small Business size standard is 500 employees. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. The solicitation document contains information that has been designated as "Militarily Critical Technical Data". Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call DLIS at +1 (555) 000-0000. The DLIS United States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/ . Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil . Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257). Users not having access to the Internet may contact DODSSP, Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257) or mail request to the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Quantity Ranges solicited: 75-100, 101-125, 126-155