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This Government Contract opportunity from Department Of Defense was posted on March 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

48--VALVE,REGULATING,FL

Awarded
N0038309QN357Federal

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
VALVE, FLOW CONTROL
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, part number 4820-01-563-5696. This acquisition is designated as a total small business set-aside under NAICS code 332912. The government is seeking best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 13, 2026, and remain valid for 90 days. The required delivery schedule is 331 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality standards, specifically those found in the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Additional requirements include compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and RQ011 regarding the removal of government identification from non-accepted supplies. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions specified by NAVSEA. Inspection and acceptance will occur at the destination, with final delivery to DLA Distribution Anniston in Alabama. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This contract, solicitation number N0038309QN357, is issued by the Navsup Weapon Systems Support for the procurement of 84 regulating valves under NSN 1R-4820-014548921-V2. The delivery terms are specified as FOB Origin. Due to the flight critical nature of the item and limitations regarding available technical data, the government requires strict source approval prior to the contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the Naval Inventory Control Point Philadelphia Source Approval Information Brochure. Proposals that fail to provide the required data or proof of a pending evaluation will not be considered. The government reserves the right to proceed with awards based on Fleet support needs if new source evaluations cannot be completed within the required timeframe.

General Info

Contract Value

$170,813.16

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
ContactsNo contact information available

Full Description

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NSN 1R-4820-014548921-V2, REF NR 901-366-035-111, QTY 84 EA, DELIVERY FOBORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the "https://www.neco.navy.mil/sar.aspx" Naval Inventory Control Point Philadelphia Source Approval Information Brochure. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVICP-P, submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVICP Commercial Item Identification Brochure is now available at: "https://www.neco.navy.mil/cib.aspx" -SEE NOTES 9, 22, 26

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
AUDIO CONTROL PANEL
Solicitation # N0038326QTC93
Solicitation N00383-26-Q-TC93, issued by NAVSUP Weapon Systems Support Philadelphia, is a competitive procurement for the repair, overhaul, upgrade, and testing of 34 Audio Control Panels (PN 5347-1, NSN 1680-01-585-5462). The objective is to restore these units to a Ready For Issue condition in accordance with AVTECH CORP drawing 30242 / 5347-1. The government will utilize Emergency Acquisition Flexibilities for this requirement, and contractors may propose either a Firm Fixed Price or a Not-to-Exceed repair unit price. Proposals are evaluated on a Lowest Price Technically Acceptable basis, though some documentation indicates past performance may be weighted more heavily than price. The deadline for the receipt of offers has been extended to December 3, 2026, at 4:30 PM EST. The contract mandates a Repair Turnaround Time of 90 days after receipt of assets, with an induction expiration date set for 365 days after the award. The successful contractor must maintain a quality system conforming to ISO 9001 and SAE AS9100, and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All deliverables must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contractor is responsible for providing all necessary tooling and materials, as no government-furnished manufacturing aids will be provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

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