This Government Contract opportunity was posted on May 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Valves, Regulating

Awarded

SPRWA1-12-Q-30484Federal

Submission Closed05/21/2012, 12:00:00 PM 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

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

VALVE, HYDRAULIC, DUMP

Solicitation # SPE7M2-27-Q-0051

Solicitation SPE7M2-27-Q-0051 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 294 hydraulic dump valves, NSN 4820-01-082-7257. This is a restricted source item designated as a critical application item, requiring engineering source approval by the government design control activity. The procurement specifies adherence to TDP Rev B Gen 2, reference drawing NR 81755 C7903 Revision P, and quality assurance per QAP 16236 SQAP010827257. Delivery is required 396 days after date of award, with inspection and acceptance occurring at the origin. The contract mandates strict compliance with DLA packaging requirements and ASTM D3951, with marking and labeling per MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Award will be based on best value, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is not a small business set-aside and requires offerors to be registered in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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 # 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

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

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

This Firm Fixed Price contract, solicitation number SPRWA1-12-Q-30484, is for the procurement of six metal fluid regulating valves for the UH-1N Utility Helicopter. The government accepts new, reconditioned, used, or overhauled surplus from government or commercial sources, provided the items meet Bell Procurement Specification 212-076-006 and are eligible for the Bell Helicopter Qualified Products Listing. Specifically, items must have a proven source of manufacture and pass all operational test procedures, with overhauled parts requiring proof of service from an FAA licensed facility. The contract specifies delivery to Robins Air Force Base, Georgia, within 120 calendar days after the written notice of award. The procurement is subject to the Buy American Act and Free Trade Agreements. While the government is not utilizing commercial item acquisition policies under FAR Part 12, interested parties were given the opportunity to identify commercial capabilities to satisfy the requirement.

General Info

Agency

N/A

Contract Value

$74,506.56

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

OCEAN AIR, INC.

Award Issued Date

05/21/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 23

Presolicitation

Notice updatedFeb 23

Response deadline changed from Apr 2, 2012 to Apr 3, 2012. The notice description changed. The point of contact changed.

Type ChangedMar 15

Presolicitation → Solicitation

AwardedMay 21

Contract was awarded

Submission Closed

05/21/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vernita M SalterContract Specialist

contact@example.gov

+1 (555) 000-0000

Wilma J FeltonContract Specialist

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+1 (555) 000-0000

Full Description

This Solicitation is replacing Solicitation SPRWA1-12-R-30484. It is for a Firm Fixed Price contract for New/Unused, New/Reconditioned, Used/Overhauled Government Surplus and/or New/Unused, New/Reconditioned, Used/Overhauled Commercial Surplus for Valve, Regulating Fluid.Items furnished must have passed the qualification tests as specified in Bell Procurement Specification 212-076-006 and must be eligible for listing on the applicable Bell Helicopter Qualified Products Listing (QPL). Products already listed on the QPL as qualified to Bell P/N 212-076-006-5 are Vendor P/N 48088820-105 manufactured by Purolator Technologies Inc (now PTI Technologies, Inc)(CAGE 05228) and Vendor P/N 48088820-005 manufactured by Hydraulic Resarch & Manufacturing Company (now Woodward HRT)(CAGE 81873). JUSTIFICATION FOR UNACCEPTABLE SURPLUS MATERIELItems that do not provide proof of source of manufacture cannot be accepted. Items that are not listed on the applicable Bell Helicopter QPL or do not provide proof of satisfactory qualification testing and eligibility to be listed on the QPL cannot be accepted. Reconditioned items that do not pass operational test procedures cannot be accepted.Overhauled items that do not provide proof that the overhaul was performed at a FAA licensed facility and/or do not pass operational test procedures cannot be accepted.PR Number(s): FD20601230484CLIN: 0001 Noun: VALVE, REGULATING, FL Manufacturer, Bell Helicopter Tech Order Number 9H8-30-107-3NSN: 4810000073455GA P/N: 212-076-006-5Description: Length: 12.0 in, width: 8.0in, height: 8.0 in, weight: 12.0 Lbs. Item Function: regulates fluid in hydraulic system. Item Material: Metal Quantity: 6.0000 EAApplicable to: UH-1N Utility Heli Destn: SW3119, ROBINS AFB, GA, 31098-1887.Delivery: *120 Calendar Days *ARO Written Notice of Award. Written response is required.Anticipated Award Date:30 Apr2012Duration of Contract Period: Until the completion of Delivery Order. Electronic procedure will be used for this solicitation. IAW FAR 5.207(c) (12) (i) - Buy American Act/Free Trade Agreements/Israeli Trade Act: One or more of the items under this acquisition is subject to Free Trade Agreements." Numbered Note 26.26. 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.