This Government Contract opportunity from General Services Administration was posted on December 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5180-01-341-4030 Tool Kit, Tube Fitting

Awarded

47QSSC25Q4030Federal

Submission Closed12/10/2024, 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

Federal

Valve, Linear, Directional Control

Solicitation # SPE7MX26RX094

DLA Land And Maritime

POSTED

DEADLINE

Supply of NSN 4810-01-592-6902This subcontract involves the supply of four units of NSN 4810-01-592-6902 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or procuring finished hardware items that strictly adhere to technical specifications and ESA acceptability standards. Production must be carried out using metal fabrication or additive manufacturing processes in accordance with the L31 Additive Manufacturing guidelines from June 2018. The contract is managed by the Red River Receiving Building under NAICS code 332912, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 30, 2026, to ensure the delivery of the specified hardware to the designated DoDAAC.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820012919219)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of five fluid pressure regulating valves identified by NSN 4820012919219. The items must adhere to strict technical specifications and RP001 DLA packaging requirements. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with the place of performance located in Tracy, California. Interested parties must respond by October 30, 2026, to fulfill the requirements for prime contractors delivering on DLA supply contracts.

POSTED

DEADLINE

Supply of Transportation Adapters (NSN 4920011283121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of four transportation adapters identified by NSN 4920011283121. The contractor is responsible for utilizing precision machining or casting equipment to ensure all parts strictly adhere to the provided technical data package and government specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 332912, with performance taking place in Texarkana, Texas. All completed units must be prepared for FOB Origin shipment. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fluid Valve Stem Supplier (NSN 4820-01-251-7514)This subcontract involves the manufacture or procurement of fluid valve stems specifically meeting NSN 4820-01-251-7514 specifications for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. The agreement requires the delivery of one unit FOB Destination within 20 days of the order date. This requirement falls under NAICS code 332912 and is managed through the Department of Defense, with the place of performance located at FPO 96678.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0317

Solicitation SPE7MC-27-T-0317 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating fluid pressure valves, identified by NSN 4820012327509 and Tescom Corp part number 26-1763-83-035. This is a critical application item with a delivery requirement of 151 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and technical standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-V-3, MIL-STD-2073-1E, and RP001, with marking following MIL-STD-129. Offerors must utilize the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless authorized. The solicitation also incorporates standard federal requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting under 252.204-7012.

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Solicitation SPE7MC-27-T-0847 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-205-5209 and Johnson Controls part number V46BR2. The valves feature 1.5-inch connections with a maximum inlet pressure of 150 PSI and an adjustable outlet pressure range of 70-150 PSI. This is a Foreign Military Sales requirement for South Korea, with the final freight shipping destination located at the Naval Supply Center in Jinhae-gu, Changwon-si, Korea. Delivery is required within 20 days after the order, and the terms are FOB Origin. The manufacturing process may require casting or forging and specialized tooling. Compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with a specified packing level of B. Inspection and acceptance are to occur at the point of origin per FAR 52.246-2. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and telecommunications equipment representations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0315

Solicitation SPE7MC-27-T-0315 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine fluid pressure regulating valves, identified by NSN 4820010677557 and Circor Aerospace part number IR12250P. This acquisition is designated as a total small business set-aside. The required delivery date is July 30, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including a prohibition on intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is conducted under the First Destination Transportation program to optimize shipping costs.

POSTED

DEADLINE

PARTS KIT, SOLENOID VAL

Solicitation # SPE7MC-27-T-0256

Solicitation SPE7MC-27-T-0256 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 94 solenoid valve parts kits, identified by NSN 4810-01-574-3994 and Carrier Corp part number 16-60001-00. The contract specifies a delivery period of 180 days after order, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires 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, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0875

Solicitation SPE7MC-27-T-0875 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four linear directional control valves, identified by NSN 4810-01-592-6902 and part number SW34786. The contract is set aside for small businesses under NAICS code 332912. Delivery is required within 216 days, with a need ship date of June 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted through the DIBBS portal.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0256

Solicitation SPE7M1-27-T-0256, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three nonmetallic hose assemblies. These items are designated as critical application items, specifically identifying Parker-Hannifin Corporation part number R5680CC-4-0710 under NSN 4720009186302. The procurement falls under NAICS code 332912 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is January 25, 2026, with a need ship date of December 2, 2025, and a delivery window of 168 days after award. 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 taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and combating trafficking in persons. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0866

Solicitation SPE7MC-27-T-0866 is issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified by NSN 4820012328224. This critical application item must be manufactured according to specific dimensional tolerances, including plus or minus 1/64 inch for dimensions under 6 inches and plus or minus 1/32 inch for those 6 inches and larger. The item is produced via a metal casting process and must adhere to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under full and open competition with a delivery requirement of 20 days after the order is placed, shipping FOB destination to the USNS MT Whitney. Inspection and acceptance are required at the origin. Offerors must submit quotes via the DIBBS portal by October 30, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Special preferences are available for SBA-certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The General Services Administration Supply Chain Management Contracting Division is requesting quotes for a brand name Tube Fitting Tool Kit under solicitation 47QSSC25Q4030. This opportunity is set aside exclusively for small businesses and requires vendors to be registered or willing to register for purchase orders via EDI or the OMS Vendor Portal. All shipments must be delivered within the Continental United States on a FOB Destination basis and must strictly adhere to MIL-STD-129 marking and labeling standards. Award consideration is based on a low price evaluation for vendors who meet all administrative compliance requirements. Applicants must complete all required fields and sections of the RFQ document, including specific questions and clauses, to avoid disqualification. Quotes and inquiries should be directed to Jenna Williams and Kylie Ferraz via email. This announcement serves as the sole solicitation for the requirement, and no separate written solicitation will be issued.

General Info

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contract Value

$424,221

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Kansas City, MO, USA

Set-Aside

SBA

Awardee

ADEPT FASTENERS INC Valencia CA 91355 USA

Award Issued Date

12/10/2024, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 22

Combined Synopsis

AwardedDec 10

Contract was awarded

Submission Closed

12/10/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts2 people available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Jenna Williams

contact@example.gov

+1 (555) 000-0000

Kylie Ferraz

contact@example.gov

Full Description

The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for a special order item. Vendors quoting must be registered or willing to register to receive Purchase Orders via EDI or through OMS Vendor Portal. This RFQ is a brand name requirement with an item product description (IPD) included at the bottom of the RFQ. This RFQ is set aside exclusively for Small Business IAW FAR 19.502-2. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime. The first 15 days contractors will be allowed to ask questions/make comments. The contracting team and/or end-user (as applicable) will have one week to provide clarifications by posting a Question and Answer document to SAM.gov. Therefore, contractors will have access the final week of the solicitation to those clarification responses (as applicable). Please contact jenna.williams@gsa.gov and kylie.ferraz@gsa.gov with any questions. A vendor meeting all administrative compliance requirements in Sections 1, 2, 3 and 5 (as applicable) of the RFQ document will move forward to the final evaluation factor: Low Price. If any required documents are not submitted or required fields left blank on pages 1 and 2 of the RFQ document, including the Section 3 questions, or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made. Please find attached the RFQ and MIL-STD-129 forms. Please email quotes to jenna.williams@gsa.gov and kylie.ferraz@gsa.gov. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.