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This Government Contract opportunity from Department Of Defense was posted on September 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--VALVE PORT,NEEDLE F

Awarded
SPE2DS21T079XFederal

Contract Overview

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

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AI Contract Overview

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This procurement request from DLA Troop Support is for the acquisition of Needle Port Valves, identified by NSN 6515015915707. The requirement consists of numerous line items to be distributed across multiple delivery locations, primarily the Med Maint Ops Div Tobyha, with additional shipments to Kelly CSDC AFMRA SG4W and the 0039 CS BN CO C Medical Co. All items must be delivered within five days after the order is received. The solicitation is issued as a Request for Quote (RFQ) under NAICS code 334511, with approved sources listed as 07TA6 RYM-5000, 57DJ9 RYM-5000, and 9C381 5564RYM5000. Interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation and technical drawings are not available.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$50,232

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111, USA
Contacts
Ryan Guarnere
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6515015915707 VALVE PORT,NEEDLE F: Line 0085 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0084 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0083 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0082 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0081 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0080 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0005 DAYS ADO Line 0079 Qty 3 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0078 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0077 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0076 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0075 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0074 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0073 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0072 Qty 3 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0071 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0005 DAYS ADO Line 0070 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0069 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0068 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0067 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0066 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0065 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0064 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0063 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0062 Qty 1 UI PG Deliver To: W05J MED MAINT 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MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0012 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0011 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0010 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0009 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0008 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0007 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0006 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0005 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0004 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0003 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0001 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0029 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0057 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0056 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0055 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0054 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0053 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0052 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0051 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0005 DAYS ADO Line 0050 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0049 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0048 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0047 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0046 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0045 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0044 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0043 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0042 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0041 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0040 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0005 DAYS ADO Line 0039 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0038 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0037 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0036 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0035 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0034 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0033 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0032 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0031 Qty 1 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0030 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 07TA6 RYM-5000; 57DJ9 RYM-5000; 9C381 5564RYM5000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support for the procurement of critical Chemical Biological Radiation and Nuclear Personal Protective Equipment. The requirement covers two specific items: the Clear Assembly Outsert (NSN 4240-01-529-8327, Part Number 71014/12) and the Laser Assembly Outsert (NSN 4240-01-528-9288, Part Number 71014/11). The contract structure consists of a one-year base period and four one-year option periods. Avon Protection Systems Incorporated is the approved source, and only currently approved part numbers and materials are authorized for procurement unless a complete data package for an alternate is provided for evaluation. The acquisition is conducted under other than full and open competition, utilizing FAR Part 12 and FAR Part 15. Award eligibility requires registration in the System for Award Management, an approved US/Canada Joint Certification Program certification, and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. Quality requirements include Contractor First Article and Production Lot Testing, with inspection and acceptance occurring at the origin. Following several amendments to address administrative issues, technical data availability, and the incorporation of DEI discrimination clauses, the final solicitation closing date was extended to September 2, 2026, at 3:00 PM EDT. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 16 days
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NAICS: 333994
New
Federal
Dehumidifier Large Buy
Solicitation # 4440-01-699-4396
DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.
Industrial Process Furnace and Oven Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
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NAICS: 335139
New
Federal
Chemical Light Sticks (26 NSNs) – Five-Year Long-Term Contract
Solicitation # SPE8EG27R0001
The Defense Logistics Agency Troop Support, Construction and Equipment office is seeking a firm-fixed-price, long-term contract under solicitation SPE8EG27R0001 for the supply of chemical light sticks and related products. The requirement covers 26 National Stock Numbers, including various sizes and colors such as 1.5-inch yellow, 7.5-inch flex band red, and 15-inch infrared and ultra orange sticks. The contract is structured with a total ordering period of five years, consisting of a two-year base period followed by three one-year option periods. This acquisition is conducted on an unrestricted basis under NAICS code 335139, allowing all responsible sources to submit offers via SAM.gov. Large business offerors are required to provide a Small Business Subcontracting Plan with their proposals. Logistics for the contract include both Customer Direct and Depot Direct delivery methods, with inspection and acceptance occurring at the destination. The primary point of contact for this effort is Jessica Sheaffer.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 15 days
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NAICS: 332312
New
Federal
Integrated Water Tank and Storage FabricationThis subcontract involves the fabrication and supply of integrated water tank and fuel storage assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of an insulated potable water tank with a minimum capacity of 80 gallons, featuring an integrated storage rack capable of holding at least five 5-gallon fuel cans. The selected provider is responsible for the delivery of the fully installed assembly. The project is categorized under NAICS code 332312 and will be performed in Natick. Interested parties must adhere to the response deadline of November 4, 2026. This effort is managed under the Department of Defense for the DLA Troop Support agency.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 335311
New
Federal
Integrated Power and Solar Array InstallationThis subcontract for DLA Troop Support involves the supply and installation of integrated power and solar array systems for prime contractors. The scope of work includes the delivery of complete electrical distribution systems featuring roof-mounted solar panels with a minimum output of 440W, auxiliary 24VDC batteries, and power inverters capable of 24VDC to 120VAC conversion. Additionally, the contractor must install white and blackout green LED lighting and ensure all components are fully compatible with JLTV DC output and NATO Slave Cable connections. The project is managed under NAICS code 335311 and will be performed in Natick. Interested parties must note the response deadline of November 4, 2026. This effort ensures that critical military vehicle power systems are enhanced with sustainable solar charging and reliable battery backup capabilities.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 238220
New
Federal
Expeditionary HVAC and Heating IntegrationThe Expeditionary HVAC and Heating Integration subcontract involves the supply and installation of integrated heating and cooling systems for prime contractors working on DLA Troop Support shelter projects. The scope of work requires the installation of electric heating with a minimum of 800W, high-BTU cooling capable of 20,000 BTU/h, and 6KW integrated diesel-fired heaters. All systems must be fully integrated with the EKT power system to provide a complete, tested HVAC and heating suite. This project is managed under the Department of Defense through DLA Troop Support and is categorized under NAICS code 238220. Performance will take place in Natick. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 27, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 332999
New
Federal
Expandable Container Mechanical SystemsThis subcontract for Expandable Container Mechanical Systems involves the design and installation of electro-mechanically raisable and lowerable roof systems and 3-for-1 expandable container mechanisms. Supporting DLA Troop Support projects, the scope of work requires engineering lift systems utilizing structural framing and electro-mechanical actuators to increase internal height from 43 to 78 inches and expand total floorspace to 120 square feet. The primary objective is the delivery of a functional expandable container frame capable of no-tool deployment within a six-minute window. Performance for this Department of Defense initiative is centered in Natick, with a response deadline set for November 4, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
Awarded
Federal
E-2D ARP and HDS Retrofit Installs
Solicitation # N00019-20-RFPREQ-PMA-231-0343
Naval Air Systems Command

POSTED

about 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 334511
Awarded
Federal
REFERENCE ANTENNAS
Solicitation # N0016421Q0218
Nswc Crane

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 334511
Awarded
Federal
PRINTED CIRCUIT BOARD
Solicitation # 70Z08021QDJ098
Sflc Procurement Branch 1(00080)

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 334511
Awarded
Federal
58--INSTALLATION KIT,EL
Solicitation # SPE4A721T572S
DLA Aviation

POSTED

about 5 years ago

CLOSED

about 5 years ago
View Details
NAICS: 334511
Awarded
Federal
Micro-Hyperspec Field Rotary Kit
Solicitation # 12305B-21Q-1047228
USDA Ars Nea Aao Acq/per Prop

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 334511
Awarded
Federal
Riegl Maintenance and Support
Solicitation # W912HZ21N6849
W2R2 USA Engr R & D Ctr

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 334511
Awarded
Federal
66--GYRO COMPASS
Solicitation # N0010421QCB71
Navsup Weapon Systems Support Mech

POSTED

about 5 years ago

CLOSED

about 5 years ago
View Details
NAICS: 334511
Closed
Federal
Lidar Detection and Ranging (LiDAR) System
Solicitation # N00173-21-Q-EN02
Naval Research Laboratory

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 334511
Awarded
Federal
58--RECEIVER,RADAR
Solicitation # SPE4A721T682C
DLA Aviation

POSTED

about 5 years ago

CLOSED

about 5 years ago
View Details
NAICS: 334511
Closed
Federal
SlatWalls/RAPCON
Solicitation # FA448421Q0038
FA4484 87 Cons Pk

POSTED

about 5 years ago

CLOSED

about 5 years ago
View Details
NAICS: 334511
Awarded
Federal
Drone Detection System
Solicitation # 12805B21Q0566
USDA Ars Pa Aao Acq/per Prop

POSTED

about 5 years ago

CLOSED

about 5 years ago
View Details
NAICS: 334511
Awarded
Federal
LAARNG RadEye and Equipment
Solicitation # W912NR-21-Q-0037
W7NB Uspfo Activity La Arng

POSTED

about 5 years ago

CLOSED

about 5 years ago
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