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

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48--Valves, Powered

Awarded

SPRRA114R0066Federal

Submission Closed09/10/2014, 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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Solicitation SPE4A7-26-Q-0400 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Division for the procurement of five units of Filter, Coupler, identified by NSN 5865-01-227-0352. The required materials must be new and unused, with a delivery schedule of 327 days after order. Inspection and acceptance are both designated at the origin. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments and historical quality and delivery compliance, weighted more heavily than quoted delivery. This procurement involves significant security and regulatory requirements, including the handling of export-controlled technical data subject to ITAR or EAR and the use of a classified drawing that will be provided upon award following the receipt of a completed DD Form 254. Contractors must comply with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, while packaging must adhere to ASTM D3951. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via the DLA Internet Bid Board System by November 6, 2026.

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Solicitation # SPE7M5-27-T-1136

Solicitation SPE7M5-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 pressure switches (NSN 5930010403448). This requirement is designated as a critical application item and is a total small business set-aside under NAICS 332919. Approved sources include ITT Aerospace Controls LLC and Cooper Interconnect, Inc. The need ship date is October 20, 2026, with an original required delivery date of January 21, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Because existing source data is insufficient to fully define performance requirements, potential sources must develop and submit a complete data package including a proposed test plan based on industry, MIL-SPEC, or government standards. Failure to provide this package will result in a technically nonresponsive offer. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking. Additionally, the hardware must not contain intentionally added mercury unless functionally required per NAVSEA 5100-003D. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-27-T-0781

Solicitation SPE7M3-27-T-0781, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 225 flared tube fitting sleeves, identified by NSN 4730-01-582-5387 and part number CBS-12-2-N-16F from Fatigue Technology, Inc. This commercial item procurement is assigned NAICS code 332919. The required delivery date and need ship date are both set for January 24, 2027, with a delivery period of 75 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements (specifically RA001 and RP001) taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including FAR 52.246-2 for destination inspection and various DFARS clauses regarding the Buy American Act, cybersecurity reporting (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment.

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0499

Solicitation SPE7M3-27-T-0499, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 24 units of straight pipe-to-tube adapters, identified by NSN 4730-01-543-9949. This is a critical application item that must be produced by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The procurement is categorized under NAICS 332919 and requires adherence to technical standards SAE AS4223B Revision B and SAE AS85421 Revision C. Delivery is required within 158 days after order, with shipping terms set as FOB Origin and destination inspection and acceptance. The contract mandates strict compliance with DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotations must be submitted via the DIBBS portal, with a requirement to disclose any non-domestic materials used in the product.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract modification adjusts the required date from July 4, 2014, to June 25, 2014, to satisfy a 15-day requirement. The procurement is for solenoid valves for the BK-CH47 Chinook Weapon System, with a minimum quantity of 22 and a maximum of 82 units. Forecasted needs include 22 units in the first year and 15 units annually for the subsequent four years. Delivery is set for Corpus Christi, Texas, with a production lead time of 202 days after receipt of order, and first article testing is not required. The acquisition is restricted to The Boeing Company and Tactair Fluid Controls, requiring parts to be obtained from manufacturing sources specified on source control or selected item drawings per DoD-STD-100. Engineering source approval by the design control activity is mandatory to maintain quality, and offerors must meet specific prequalification requirements. Formal communications regarding this acquisition should be directed to Contract Specialist Willie Ceasar at DLA-AHA.

General Info

Agency

Department Of Defense → Al DLA Aviation At Huntsville

Contract Value

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

TACTAIR FLUID CONTROLS INC

Award Issued Date

09/10/2014, 12:00:00 AM UTC

Documents

J%26ARedacted.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedJun 5

Presolicitation

Notice updatedJun 25

Response deadline changed from Jul 4, 2014 to Jun 25, 2014. The notice description changed.

Type ChangedJul 1

Presolicitation → Solicitation

Justification (J&A)Sep 17

Justification & Approval published

AwardedSep 10

Contract was awarded

Submission Closed

09/10/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

ContactsNo contact information available

Full Description

Modifaction is to change date from 4 Jul 14 to 25 June 14, due to 15 day requirement. ****ATTENTION***FORMAL COMMUNICATION related to this acquisition should be directed to DLA-AHA; Willie Ceasar, Contract Specialist email: contact@example.gov PRON: AX4C0060AX, NSN: 4810-01-120-4276, Part Number: 173HS139-3, Nomenclature: Valve, Solenoid; Quantity: 22 each min and 82 each max applicable to the BK-CH47 (CHINOOK) Weapon System. Forecasted quantities are: 1st Year - 22 each; 2nd Year through 5th Year - 15 each . First Article is not required for this procurement. The Production Lead-time without First Article Testing is 22 each due 202 Days after Receipt of Order (ARO) with delivery to CORPUS CHRISTI, TX, 78419-5255. This item is restricted to: THE BOEING COMPANY, CAGE CODE: 77272 and TACTAIR FLUID CONTROLS, CAGE CODE: 70236. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. This part requires engineering source approval by the design control activity in order to maintain the quality of this part. All offerors must meet prequalification requirements in order to be eligible for award. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). Adequate technical data is not available for this acquisition. Firms that recognize and can produce the required item described above are encouraged to identify themselves. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation however; the solicitation will not close prior to the date stated above. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. No telephone requests will be accepted.