This Government Contract opportunity from Department Of Defense was posted on June 8, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--Procurement of NIIN 011435351, P/N 288800-1001, Valve Solenoid, Qty 62 ea. F/18 aircraft.

Awarded

N0038320RH160Federal

Submission Closed06/05/2020, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332912

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Garney Companies, Inc.

POSTED

DEADLINE

Supply of Valve Assemblies (NSN 4820013506397)This subcontract involves the manufacture or procurement of seven Valve Assemblies under NSN 4820013506397 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. All deliverables must be provided FOB Origin and must strictly adhere to the Buy American Act and the Berry Amendment. Quality assurance for the assemblies must comply with MIL-STD-1916 or ASQ H1331, while packaging and marking must meet ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332912.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Aircraft Fluid Manifold FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the fabrication of aircraft fluid manifolds for prime contractors. The project requires the production of components identified by NSN 1560-01-157-8118, adhering strictly to Boeing drawings 81205 BAC5616, BACD2007, and 65C18640. Manufacturing must be completed via precision machining or approved additive manufacturing processes, with final deliveries meeting RP001 and MIL-STD-129 standards. Performance for this contract is centered at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Due to the sensitive nature of the work, the selected provider must maintain ITAR/EAR certification and CMMC Level 2 compliance, while also agreeing to the terms of the Boeing Rights Guard License Agreement. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1335

Solicitation SPE7MC-27-T-1335, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical, is for the procurement of one fluid pressure regulating valve (NSN 4820014759686). The requirement specifies the use of Trac Regulator Co., Inc. part number 40403-205. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the 0113 FA BN 01 BTY B Field Art in Monroe, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance required for DLA packaging requirements (RP001) and technical quality standards (RA001). Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Sourcing may require specific casting or forging assistance through DLA channels. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The procurement is subject to various Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American Act, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RESTRICTOR UNIT, FLUID

Solicitation # SPE7M0-27-T-0149

Solicitation SPE7M0-27-T-0149 is a request for quotations issued by DLA Land and Maritime for the procurement of one Fluid Flow Restrictor Unit, identified as Fairbanks Morse LLC part number M99013732 and NSN 4730-01-738-3459. The requirement is for the USS Harrisburg LPD-30, with a required delivery date of October 2, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final freight destination located at Huntington Ingalls Inc. in Gulfport, Mississippi. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List Technical and Quality Requirements and RP001 palletization standards take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling regulations.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3008

Solicitation SPE7L1-27-T-3008 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 352 straight shafts, identified by NSN 3040-01-199-2397. The delivery is required within 98 days after receipt of order, with a need ship date of February 16, 2027, and a final required delivery date of April 10, 2027. Delivery is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and electronic invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates stringent technical and quality requirements from the DLA Master List, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Strict environmental and security mandates are in place, prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to ITAR and EAR export controls. Additionally, the contractor must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Domestic preferences under the Buy American Act and the Berry Amendment apply to all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1341

Solicitation SPE7MC-27-T-1341 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of four units of a fluid valve stem. The item is identified by NSN 4820005954911 and part number NL1088-1 from Curtiss-Wright Electro-Mechanical Corp. This is designated as a critical application item. Delivery is required within 91 days after order, with a need ship date of February 4, 2025, and an original required delivery date of March 3, 2025. The shipment is FOB Origin and will be delivered to 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. Special requirements include compliance with NAVSEA 5100-003D regarding mercury containment and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

MANIFOLD, FLUID, AIRCRAF

Solicitation # SPE4A7-27-T-2366

Solicitation SPE4A7-27-T-2366 is for the procurement of four aircraft fluid manifolds (NSN 1560-01-157-8118) for the Department of Defense, managed by the DLA Weapons Support ASC. The requirement involves strict adherence to multiple reference drawings, including BAC5616, BACD2007, and BAC5300, among others. Delivery is set for Tinker AFB, Oklahoma, with a first article test unit required within 180 calendar days of the contract award. The original required delivery date is October 31, 2027, with a need ship date of January 11, 2028. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the item is governed by a Boeing Rights Guard License Agreement, imposing strict data non-disclosure and destruction conditions. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials. The contract is a total small business set-aside under NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VALVE, PNEUMATIC INFLAT

Solicitation # SPE8E5-27-Q-0046

Solicitation SPE8E5-27-Q-0046 is a firm fixed price request for the procurement of four pneumatic inflator valves, identified by NSN 4220-01-709-1886 and part number 62314-1 from Air Cruisers Company, LLC. This item is classified as a commercial off the shelf critical application item. The required delivery date is May 11, 2027, with a delivery lead time of 120 days after order. Shipping and acceptance are both set at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and technical compliance, including SAE AS9100 higher level quality requirements and FAA airworthiness approval. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements RP001 and RP003. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside.

POSTED

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-27-T-1339

Solicitation SPE7MC-27-T-1339 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for 21 units of a linear direct valve, identified as NSN 4810-01-422-5904 and part number 64000-24. This item is designated as a critical application item and must be furnished according to source controlled drawing NR 19207 12364610 Revision J and TDP Rev C Gen 3. The required delivery is 350 days after order to the DDSP New Cumberland Facility in Pennsylvania, with FOB Destination Other terms. The contract mandates strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Cybersecurity requirements include CMMC Level 2 self-assessment and third-party assessment, as well as compliance with NIST SP 800-171. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7M0-27-T-0403

Solicitation SPE7M0-27-T-0403 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for one stainless steel reducing regulating valve, identified as a critical application item. The required hardware is specified as Vacco Industries part number V3E10044-02A with NSN 4820011221218. Delivery is required within five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special safety requirements prohibit the intentional addition of mercury, and any functional mercury used must comply with NAVSEA 5100-003D containment standards. 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, Berry Amendment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the procurement of 62 solenoid valves, part number 288800-1001, for F/18 aircraft. The solicitation, identified as N0038320RH160, falls under NAICS code 332912 and is managed by Jose F. Montes in Philadelphia, Pennsylvania. The agreement includes a 12-month warranty for supplies of a noncomplex nature, with a 45-day window for reporting defects. Key regulatory requirements are integrated into the contract, including Buy American and Free Trade Agreements, Equal Opportunity standards, and Small Business Subcontracting plans. Payment is processed via the Wide Area Workflow system, and the government allows for early and incremental deliveries.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$190,870.1

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

06/05/2020, 12:00:00 AM UTC

Documents

N0038320RH1600001.pdf

N0038320RH160.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseAwarded

PostedFeb 7

Presolicitation

Type ChangedFeb 25

Presolicitation → Solicitation

Type ChangedJun 2

Solicitation → Presolicitation

Type ChangedJun 2

Presolicitation → Solicitation

Notice updatedJun 2

Response deadline changed from Mar 27, 2020 to Jun 3, 2020. The notice description changed.

Type ChangedJun 8

Solicitation → Presolicitation

Justification (J&A)Jun 8

Justification & Approval published

AwardedJun 5

Contract was awarded

Submission Closed

06/05/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Jose F. Montes

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N722.18|B4P|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Reports Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| VALUE ENGINEERING (OCT 2010)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (OCT 2010)|1|| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|45 days from detection of defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2018)(DEVIATION 2018-O0018)|5|||||contact@example.gov| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM (DEC 2017)|5|||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|332912|1000||||||||||| REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted.

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48--Procurement of NIIN 011435351, P/N 288800-1001, Valve Solenoid, Qty 62 ea. F/18 aircraft.

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