This Government Contract opportunity from Department Of Defense was posted on April 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--VALVE, ANGLE RELIEF

Awarded

N0010413QFE41Federal

Submission Closed04/09/2014, 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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NAICS: 332912

New

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

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 # 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

DEADLINE

Solicitation # SPE7M3-27-T-0833

Solicitation SPE7M3-27-T-0833, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for three hydraulic manifolds, identified by NSN 4730015658814 and Oshkosh Defense LLC part number 3782613. This critical application item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, by February 24, 2027. The delivery window is specified as 99 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing Special Marking Code 32 for shelf-life items. Technical and quality requirements are governed by the DLA Master List (RA001), and the prohibition of Class I ozone-depleting chemicals is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. The acquisition falls under NAICS code 332912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X130

Solicitation SPE4A7-27-R-X130 is an Indefinite Delivery Contract for the procurement of one carbon steel alloy tube-to-boss elbow, identified as NSN 4730-01-242-4510. The item features a 90-degree flow angle, transitioning from a 1/4 inch O.D. male threaded 37-degree flared tube size to a 3/8 inch O.D. male double threaded boss, and includes a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and is designated as a critical application commercial item. The contract is established for a base period of five years with a total value not to exceed 350,000 dollars. Delivery is required within 106 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The procurement is subject to strict environmental and material constraints, including the prohibition of intentionally added mercury and class I ozone-depleting chemicals. Award evaluation will prioritize past performance, specifically SPRS assessments and historical quality and delivery compliance, alongside quoted delivery timelines. Payment and invoicing shall be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation N0010413QFE41, issued by the Department of Defense through the Navsup Weapon Systems Support Mechanics office, is for the procurement of seven angle relief valves under NSN 1H-4820-015504976-L1. These components are classified as Level 1 items and must be acquired exclusively from approved sources. The items are to be delivered to the receiving officer in Kittery, Maine. Per Amendment 0001, the Technical Data Package has been updated from version 001 to version 003 for CLIN 0001, and the offer receipt deadline was extended to October 13 at 4:30 PM local time. To be eligible for award, offerors must utilize an inspection system that conforms to MIL-I-45208A or an equivalent standard, as certified by a joint DCMA/NAVICP survey team. The procurement falls under NAICS code 332912 and requires strict adherence to detailed technical specifications and material certifications. Further information regarding the inspection requirements is available through Navsup Weapon Systems Support Code 833 in Mechanicsburg, Pennsylvania.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$280,084

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

DANTE VALVE COMPANY

Award Issued Date

04/09/2014, 12:00:00 AM UTC

Documents

amendment

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedApr 15

Presolicitation

Notice updatedApr 17

The notice description changed.

Notice updatedSep 25

Notice details unchanged. Attachments may have changed.

Type ChangedOct 16

Presolicitation → Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

04/09/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

NSN 1H-4820-015504976-L1, TDP VER 001, QTY 7 EA, DELIVER TO N00102, RECEIVING OFFICER, KITTERY, ME 03904-5000. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A OR EQUIVALENT AS CERIFIED BY A JOINT DCMA/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED FROM NAVSUP Weapon Systems Support, CODE 833, P.O. BOX 2020, MECHANICSBURG PA 17055-0788. -SEE NOTES 9, 26

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48--VALVE, ANGLE RELIEF

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