This Government Contract opportunity was posted on December 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--VALVE,HYDRAULIC,DUM

Awarded

SPE7MC15TJ912Federal

Submission Closed12/08/2015, 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

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2058

Solicitation SPE7M4-27-T-2058 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one regulator manifold, identified by NSN 2825010963562. This critical application item may require specialized casting, forging, and tooling, which the government may not provide. The requirement is for a quantity of one unit with a delivery lead time of 143 days after receipt of order, featuring a need ship date of April 6, 2027, and an original required delivery date of October 16, 2028. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2610

Solicitation SPE4A7-27-T-2610 is a request for the procurement of three Accumulator Assemblies (NSN 1680-01-482-7137) for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. This procurement is issued under the First Destination Transportation program with a required delivery date of August 26, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award is a total small business set-aside under NAICS code 314910. Inspection and acceptance will occur at the origin, and the item is designated as a Navy Identified Critical Safety Item. Offerors must comply with strict quality and material standards, including SAE AS9100 quality management systems and domestic material restrictions such as the Buy American Act and the Berry Amendment. The use of additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration via the Account Management and Provisioning System for accessing the Vendor Shipment Module. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential requirement changes.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-2079

Solicitation SPE7M4-27-T-2079 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 metallic hose assemblies, identified by NSN 4720-12-379-0973 and part number 0018-6656-100. The delivery is required within 36 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. The procurement is governed by various FAR and DFARS clauses, including requirements for SAM maintenance, basic safeguarding of covered contractor information systems, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1000

Solicitation SPE7MC-27-T-1000 is a request for the procurement of 13 units of fluid valve stems, identified as NSN 4820011598531 and Velan Valve United States Opco Inc. part number 3532-028-418. These stems are designated as critical application items, constructed from corrosion resistant steel, and are designed for use with 0.250, 0.750, and 1.000 inch sized globe valves. The procurement is managed by DLA Weapons Support Maritime Hardware/Electrical, with a required delivery date of June 1, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. 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 of Technical and Quality Requirements, and the hardware must comply with NAVSEA 5100-003D regarding mercury restrictions. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 332912 and incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

NOZZLE, SPRAY, FLUID-EMU

Solicitation # SPE7M3-27-T-0808

Solicitation SPE7M3-27-T-0808 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 260 fluid-emulsion spray nozzles, identified by NSN 4730-01-466-9556. This critical application item is associated with the Combat Capabilities Development Command Chemical Biological Center and must be delivered to the DLA Distribution DDSP New Cumberland facility by April 24, 2027. The contract requires adherence to specific technical data packages, including Basic Drawing NR 81361 116-3-162 Revision G, and mandates that manufacturers maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract imposes stringent quality and security requirements, including the necessity for a JCP certification to access export-controlled technical data subject to ITAR or EAR regulations. Quality assurance is managed through origin inspection and the authorization of Certificate of Conformance procedures, though contractor testing of 10 units is required for first article approval. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction P1163162. Additionally, the award is subject to CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-Q-0109

Solicitation SPE7M4-27-Q-0109 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 49 units of Air Flow Regulator Parts Kits, identified by NSN 1660-01-726-2316 and part number 1601607-1. The contract requires delivery within 275 days after the delivery order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and award decisions will be based on a best-value assessment considering price, offered delivery, and past performance. The contractor must adhere to strict technical and quality requirements, including the DLA Master List (RA001) and specific packaging standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain traceability, and foreign sourcing restrictions. Quotations must be submitted via DIBBS by November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2065

Solicitation SPE7M4-27-T-2065, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is a request for quotations for 37 units of a metallic engine feed hose assembly (NSN 4720-01-167-7845). The assembly must be STA 563.89 with ferrules installed and a specific length of 45.45 inches plus or minus 0.45 inches. Technical specifications are governed by Northrop drawing 160D950341-4(REV D), with a noted exception allowing a pressure test duration of 3 minutes instead of 5. The procurement is a HUBZone set-aside and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates a first article approval process, requiring the delivery of one unit to Hill AFB within 90 calendar days of the contract date for government testing. Delivery for the full quantity is set for 803 days after order, with a need ship date of October 7, 2026. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and compliance with the Buy American Act. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life markings. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0653

Solicitation SPE7M3-27-T-0653 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 312 quick disconnect plugs. These critical application items, used for F/A-18 Hornet and S-3A Viking aircraft, must feature an aluminum alloy body with an external thread and include a chain. Approved part numbers include SATAIR A/S 155-39-12D, JAIDINGER MFG CO INC 3993-2, and EATON AEROQUIP LLC 155S9-12D. The procurement is identified as a commercial item and is not a small business set-aside. Delivery is required within 52 days after receipt of order, with a need ship date of December 25, 2026, and a required delivery date of January 4, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Jacksonville. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring heat-sealed barrier bags for cleanliness and marking in accordance with MIL-STD-129. Contractors must utilize the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

SLEEVE, DIRECTIONAL CON

Solicitation # SPE7MC-27-T-1369

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical, is a small business set-aside for the procurement of one sleeve for a directional control linear valve, identified by NSN 4810-00-186-7590. The item is to be delivered FOB Destination to the USS Paul Ignatius (DDG-117) with a required delivery date of September 23, 2026. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates strict quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additional requirements include CMMC Level 2 certification from a C3PAO, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Price evaluation preference is provided for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-27-Q-0047

Solicitation SPE7M2-27-Q-0047 is a total small business set-aside for the procurement of 116 fluid pressure regulating valves, identified by NSN 4810-01-622-6215. The required items must be sourced from Eaton (86090) part number 62495-1 and must adhere to the full configuration associated with drawing number 901-344-569. This is a Navy identified Critical Safety Item, requiring compliance with the AS9100 higher-level quality standard. The contract is issued by the DLA Weapons Support Nuclear Reactor Program with a delivery requirement of 497 days after the date of award. The procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Award will be based on best value, evaluating price, offered delivery, and past performance. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed through the Wide Area WorkFlow system. Inspection and acceptance are conducted at the source.

Defense Logistics Agency

POSTED

DEADLINE

Tunnel 9 Pitch Upgrade

Solicitation # FA9101T9PU

The Arnold Engineering Development Complex (AEDC) Tunnel 9 in Silver Spring, Maryland, requires the comprehensive modernization of a high-performance hydraulic motion system. This Firm-Fixed-Price (FFP) requirement, designated as a total Small Business Set Aside under NAICS 332912, encompasses the design, engineering, procurement, off-site fabrication, pre-assembly, on-site demolition, installation, and commissioning of core system components. Key deliverables include a primary control valve with a step response time of 55 ms or less, a main actuating cylinder with a 120.5 inch working stroke capable of 13 ft/s linear speed, a Hydraulic Power Unit (HPU), and a dedicated filtration and cooling kidney loop. All components must adhere to ASME B31.1, ASME BPVC VIII, and ISO 4406 standards. The project is structured in three phases: engineering and design, manufacturing and testing, and disassembly, installation, and start-up. The delivery schedule for the primary requirement is 46 weeks from the lead time event. Award will be based on a combination of technical capability, evaluated on an acceptable/unacceptable basis via a Contractor Statement of Work, past performance on similar hydraulic systems, and price reasonableness. Contractors must comply with strict Department of Defense marking and reporting requirements, including MIL-STD-130 for unique item identification and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, offerors must meet specific Cybersecurity Maturity Model Certification (CMMC) level requirements and provide a CMMC UID in their proposal.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 16 hours ago

DEADLINE

in 4 days

General Info

Agency

N/A

Contract Value

$30,144.24

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LKR, INC.

Award Issued Date

12/08/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 10

Combined Synopsis

AwardedDec 8

Contract was awarded

Submission Closed

12/08/2015, 12:00:00 AM UTC

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Organization & Contact Information

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Organization / Agency

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ContactsNo contact information available

Full Description

Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUM: Line 0001 Qty 357.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADOApproved sources are 18350 AC-A019-45D380; 24984 VA018-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.