This Government Contract opportunity from Department Of Defense was posted on January 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

48--VALVE,STOP-CHECK

Awarded

N0038324QF293Federal

Submission Closed01/17/2025, 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

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-574-2434)This subcontract involves the manufacture or sourcing of 12 fuel and oil servicing nozzles, specifically NSN 4930-01-574-2434, for prime contractors delivering to DLA Troop Support. The contractor must ensure all units are produced according to the DLA Master List of Technical and Quality Requirements and adhere to strict marking, labeling, and palletization standards per MIL-STD-129 and RP001. All materials provided under this agreement must comply with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Cherry Point, and the procurement falls under NAICS code 332912 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Copper Alloy Ported Ball Valve Supplier (NSN 4820013401540)This subcontract involves the supply of three copper alloy ported ball valve units for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing the valves according to NSN 4820013401540, with a strict requirement that no mercury or mercury-containing compounds are intentionally added. All deliverables must adhere to the DLA Master List technical and quality requirement RA001. The contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing standards are met. The opportunity is categorized under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 09514.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Linear Direct Control ValvesThis subcontract involves the manufacture or procurement of 15 Linear Direct Control Valves, specifically matching Astec Industries Inc Part Number 31F98 and NSN 4820011263316, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units are packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. Final delivery of the packaged and labeled valves is required at USS Ft Lauderdale. The agreement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense. To maintain compliance, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards and DLA RA001 quality requirements. The project falls under NAICS code 332912, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0461

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE8E6-27-T-0461, is a request for quotations for one male fire hose adapter, identified by NSN 4210-00-627-9015. The required delivery date is April 3, 2026, with a delivery period of 20 days after receipt of order. The item is to be shipped FOB Origin to a freight address in Loxley, Alabama. Inspection and acceptance will occur at the destination. The contract includes stringent security and regulatory requirements. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification and comply with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1315

Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M1-27-T-1728

Solicitation SPE7M1-27-T-1728 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one linear directional control valve. The required item is identified by NSN 4820015666397 and Deere & Company part number AT345515. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. The procurement is governed by 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 DLA packaging requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process may utilize automated award mechanisms and incorporates the HUBZone price evaluation preference. Key regulatory clauses are included, such as DFARS 252.204-7012 for cybersecurity and safeguarding of defense information, as well as the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7L1-27-T-2909

Solicitation SPE7L1-27-T-2909, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 15 linear direct control valves, identified by NSN 4820011263316 and Astec Industries Inc part number 31F98. The contract specifies a delivery timeframe of 20 days after order, with the destination for inspection and acceptance being the USS Ft Lauderdale (LPD 28) at FPO AE 09595. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The procurement is governed by NAICS code 332912 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for cybersecurity and incident reporting, and various deviations related to sustainable products and human trafficking. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M1-27-T-1734

Solicitation SPE7M1-27-T-1734 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 15 fluid pressure regulating valves, identified as critical application items. The requirement specifies part numbers 23011063 and DAX31336 from Allison Transmission Inc, under NSN 4820010794802. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The items are to be shipped to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing for the items and requires adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1302

Solicitation SPE7MC-27-T-1302 is a small business set-aside issued by the Defense Logistics Agency for the procurement of two fluid pressure regulating valves, specifically NSN 4820-00-285-6125 and Watts Regulator Co part number R-119-02C. The contract specifies delivery to Soto Cano Air Base in Comayagua, Honduras, with an original required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE8E9-27-T-0297

Solicitation SPE8E9-27-T-0297 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 41 units of air breathing air duct hose assemblies, identified by NSN 4240-00-770-0268. The contract requires delivery within 115 days, with a need ship date of March 5, 2027, and an original required delivery date of March 14, 2027. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless specifically authorized. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-0166

Solicitation SPE7M4-27-T-0166, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotation for one metallic hose assembly, identified by NSN 4720-01-286-0227 and part number 34738 from Hyspan Precision Products, Inc. The procurement falls under NAICS 332912 and is intended for delivery to the USNS Laramie (T AO 203) at FPO AE 09577. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, with FOB Destination terms. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless authorized in writing. Key compliance mandates include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

This sole source award notice issued by the Department of Defense Navsup Weapon Systems Support is for the procurement of stop-check valves under solicitation number N0038324QF293. The requirement is designated as sole source because the government lacks the necessary data to contract with alternative providers. Consequently, any offeror must be a Government Source Approved entity or submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure to be considered for the award. The contract is managed by Danielle M. Cutrera out of the Philadelphia, Pennsylvania office. It incorporates several standard federal clauses, including the Buy American-Free Trade Agreements, Equal Opportunity, and Wide Area Workflow payment instructions. The agreement becomes bilaterally binding upon the government's acceptance of the contractor's proposal via mail, facsimile, or electronic commerce.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$665,028

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

01/17/2025, 12:00:00 AM UTC

Documents

N0038324QF2930001.pdf

N0038324QF293.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

PostedMar 13

Presolicitation

Type ChangedJun 13

Presolicitation → Solicitation

Notice updatedOct 31

Response deadline changed from Jun 28, 2024 to Oct 31, 2024. The notice description changed.

Type ChangedOct 31

Solicitation → Presolicitation

Type ChangedOct 31

Presolicitation → Solicitation

Notice updatedOct 31

The notice description changed.

AwardedJan 17

Contract was awarded

Submission Closed

01/17/2025, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Danielle M. Cutrera

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N732.73|N00383|(215)-697-1284|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0338|N00383|S3605A|S3605A|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|332919|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A| The reason for this amendment is to incorporate the following to sol #N00383-24-Q-F293: PD #PKSE5442206163 NIIN: 013370427 Qty: 2. The total number of units is hereby updated to reflect 18 total units. \ This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Danielle Cutrera at the email address: contact@example.gov. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

48--VALVE,STOP-CHECK

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Contract not broken down yet

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open