This Government Contract opportunity from Department Of Defense was posted on July 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARCS Swagelok

Awarded

FA8307-22-R-0136Federal

Submission Closed07/21/2022, 12:00:00 AM 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

Pipe Couplings and Valves SupplyThis subcontract opportunity with Garney Companies, Inc. involves the supply of critical piping components for Bureau of Reclamation water pipeline projects. The scope of work includes providing flexible couplings, flange adapters, dismantling joints, and resilient-seated gate valves equipped with brass jack chain valve tags. All materials must strictly adhere to ASME B 16.1 and AWWA C509 standards to ensure project compliance and quality. The procurement is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 332912. Interested parties must submit their responses by November 19, 2026, to be considered for the delivery of these essential valves and hardware components.

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

POSTED

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, 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

DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # SPE7MC-27-T-1339

Solicitation SPE7MC-27-T-1339 is a small business set-aside request for the procurement of 21 units of a direct linear valve, identified by NSN 4810-01-422-5904. This is designated as a critical application item and is subject to strict source control, specifically requiring the Parker-Hannifin Corporation part number 64000-24. The procurement is governed by basic drawing NR 19207 12364610 Revision J and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is required within 350 days after order, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates rigorous quality and security standards, including CMMC Level 2 certifications and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

The ARCS Swagelok contract, solicitation number FA8307-22-R-0136, is a brand name only procurement issued by the Department of the Air Force AFLCMC Hnck C3IN for the Technical Applications Program. This award is a total small business set-aside under NAICS code 332912 for the manufacturing of fluid power valves and hose fittings. The requirement consists of 93 specific Swagelok items, including valves, fittings, O-rings, and ferrules, which are necessary for strict configuration control and the prevention of gas leaks in air sampling equipment. The contract is structured as a firm fixed price purchase order under simplified acquisition procedures with a delivery requirement of 180 days after receipt of order. Performance and delivery are centered in San Antonio, Texas. The contract mandates rigorous packaging, preservation, and marking standards to ensure component integrity, requiring compliance with MIL-STD-2073-1, MIL-STD-129, and ASTM D3951. Specific requirements include ISPM 15 standards for wood packaging materials and detailed transportation provisions as outlined in the associated shipping and transportation data.

General Info

Agency

Department Of Defense → FA8307 Aflcmc Hnck C3IN

Contract Value

$71,911.73

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

San Antonio, TX, 78243, USA

Set-Aside

SBA

Awardee

WISECOM TECHNOLOGIES INC

Award Issued Date

09/30/2022, 12:00:00 AM UTC

Documents

AFMC Form 158 Packaging Requirements

specifications

High

AFMC Form 158 Packaging Requirements

specifications

High

AFMC Form 158 Packaging Requirements

specifications

High

AFMC Form 158 - Packaging Requirements

specifications

High

AFMC Form 158 Packaging Requirements - FD70302291851

specifications

High

AFMC Form 158 Packaging Requirements - FD70302291851

specifications

High

AFMC Form 158 Packaging Requirements - FD70302291851

specifications

High

AFMC Form 158 Packaging Requirements - FD70302291851

specifications

High

AFMC Form 158 Packaging Requirements - May 19, 2022

specifications

High

AFMC Form 158 Packaging Requirements - May 19, 2022

specifications

High

DD Form 1653 - Transportation Data for Solicitations (FD70302291851)

specifications

High

Part List

specifications

High

RFQ FAR8307-22-R-0136 - Fluid Power Valve and Hose Fitting Manufacturing

rfq

High

Single Source Justification - Technical Applications Program (TAP) Swagelok Fittings

justification-and-authorization

High

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

1 update

PhaseAwarded

PostedJun 23

Combined Synopsis

Notice updatedJun 23

The point of contact changed.

AwardedSep 30

Contract was awarded

Submission Closed

07/21/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN

Contacts2 people available

OfficeSAN ANTONIO, TX, 78243-7007, USA

Organization / AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN

Office AddressSAN ANTONIO, TX, 78243-7007, USA

Contacts

Rolando Pasayan

contact@example.gov

Ms. Rachel J. Sexton

contact@example.gov

+1 (555) 000-0000

Full Description

SEE RFQ ATTACHMENT

More opportunities from Department Of Defense → FA8307 Aflcmc Hnck C3IN

Same awarding agency

NAICS: 533110

Federal

No subcontract opportunities availableThis contract is a sole-source agreement for proprietary software support exclusively reserved for Green Hills Software’s internal subject matter experts, with no allowance for subcontracting or third-party involvement. The opportunity is issued by the Department of Defense under the agency designation FA8307 Aflcmc Hnck C3IN, and the performance location is designated as Santa Barbara. Posting date is May 15, 2026, and no set-aside classification or NAICS code is provided, indicating this is a targeted, non-competitive award. The solicitation number is unspecified, and no point of contact information is listed, reinforcing the proprietary and internally restricted nature of the engagement. Despite the public posting, no subcontracting opportunities exist, and all work must be performed solely by Green Hills Software's own personnel.

Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)

POSTED

DEADLINE

Travel Support for Field and Depot OperationsThis subcontract focuses on providing travel services to support engineering, training, and technical assistance activities at government locations, including Joint Base San Antonio and various operational depots. The contract falls under the NAICS code 561520, which pertains to travel arrangement and reservation services, and is managed by the Department of Defense, specifically the FA8307 Aflcmc Hnck C3IN office. The primary place of performance is in Scottsdale, with the postal code 85257. The contract was posted on May 11, 2026, and involves logistical support to ensure personnel involved in field and depot operations can access the necessary sites efficiently. While specific details such as type of set-aside, point of contact, and organizational type are not provided, the contract’s scope emphasizes facilitating travel arrangements integral to mission-critical engineering and technical operations within military contexts. This enables the smooth continuation of training and support services essential for operational readiness.

POSTED

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Training Program Development and DeliveryThe contract entails the development and delivery of specialized technical training aimed at military and depot personnel, focusing on the installation, operation, maintenance, and testing procedures of the KIV-78A system. The training program is designed to equip personnel with the necessary knowledge and skills to effectively handle this equipment, ensuring readiness and operational efficiency. This subcontract falls under the NAICS code 611430, which relates to professional and management development training services. The contract is managed by the Department of Defense through the FA8307 Aflcmc Hnck C3IN agency and will be executed primarily in Scottsdale, with a zip code of 85257. While specific timelines and set-aside details are not provided, the focus remains on delivering a comprehensive and practical training curriculum to support the technical proficiency of those involved with the KIV-78A system. This initiative underscores the commitment to maintaining high standards of training in defense operations.

Professional and Management Development Training

POSTED

DEADLINE

Engineering Support for Cryptographic Applique ProductionThis contract involves ongoing engineering services to support the production and maintenance of the KIV-78A cryptographic applique line. The work includes manufacturing support, troubleshooting, maintaining necessary certifications, and updating technical documentation to ensure the product meets performance and regulatory standards. The contract is a subcontract issued by the Department of Defense under the NAICS code 541330, which covers engineering services. The place of performance is located in Scottsdale, with the scope focusing on ensuring continuous operational readiness and technical compliance of the cryptographic hardware. The contracting agency listed is FA8307 Aflcmc Hnck C3IN, part of the Department of Defense, emphasizing the secure and critical nature of this work in military or defense-related applications. This effort ensures that the KIV-78A remains reliable and compliant through its lifecycle while addressing any production or technical issues as they arise.

POSTED

DEADLINE

Depot Test Station Development and DeliveryThe contract involves the design, construction, and delivery of a single depot-level test station specifically intended to validate and maintain KIV-78A units within operational settings. This work falls under the NAICS code 334511, indicating it pertains to the manufacture of electronic test instruments. The project is managed by the Department of Defense, specifically through the FA8307 Aflcmc Hnck C3IN office, and the test station will be developed and delivered to a location in Scottsdale, with the designated ZIP code 85257. The contract is categorized as a subcontract and was posted on May 11, 2026. While there is no specified set-aside status or detailed information about the organization's type, the focus is on ensuring the depot test station meets the operational requirements necessary for effective maintenance and validation of KIV-78A units. This acquisition supports the sustainment infrastructure for the units, enhancing their operational readiness through reliable testing capabilities.

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

POSTED

DEADLINE

Production of KIV-78A Conversion KitsThe contract pertains to the manufacture and delivery of 700 conversion kits designed to upgrade existing legacy systems to the KIV-78A quantum-resistant cryptographic standard, ensuring enhanced security measures aligned with future cryptographic requirements. This subcontract, titled "Production of KIV-78A Conversion Kits," was posted by the Department of Defense agency FA8307 Aflcmc Hnck C3IN on May 11, 2026. The work will be performed in Scottsdale, with the associated North American Industry Classification System (NAICS) code 334290, which corresponds to other communications equipment manufacturing. The contract involves sourcing a specialized technology upgrade to bolster cybersecurity in defense communication systems by addressing vulnerabilities with quantum-resistant encryption technology. Although no set-aside status or specific organization type was indicated, the contract is part of a broader initiative to enhance the Department of Defense’s cryptographic capabilities. The project emphasizes the delivery of standardized conversion kits suitable for retrofitting legacy platforms, reflecting an operational priority to modernize and secure communications infrastructure against evolving cyber threats.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Manufacturing of Circuit Card Assemblies (CCAs) for KIV-78AThe contract involves the production of 7,189 circuit card assemblies (CCAs) over a five-year period, serving as essential components for the KIV-78A cryptographic applique. This manufacturing effort supports the Department of Defense through the agency identified as FA8307 Aflcmc Hnck C3IN, ensuring secure communications capabilities. The contract is classified under NAICS code 334418, which relates to electronic component manufacturing. The production will take place primarily in Scottsdale, with the contract structured as a subcontract. Although details such as a solicitation number, points of contact, and specific organizational types are not provided, the contract's focus on cryptographic hardware underscores its importance to national security and defense communications infrastructure. The extended period of performance highlights a long-term commitment to maintaining and supplying this critical cryptographic technology.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Iron Bank Container Analysis Requirement

Solicitation # IronBankCAT

The AFLCMC/HNCK Platform One contracting office is seeking a technically capable vendor for the Iron Bank Container Analysis requirement. This initiative involves the consolidation of three existing contract orders to optimize government operations. The procurement process will be conducted via the Platform One Solutions Marketplace under a Commercial Solutions Opening, adhering to 10 U.S.C. 3458 and DFARS 212.70. The resulting contract will feature a one year base period followed by four one year ordering periods. This opportunity is listed as a partial small business set-aside under NAICS code 541511. The project is managed by the Department of Defense in San Antonio, Texas, with the primary point of contact being Contracting Officer Lisa Hartman.

Custom Computer Programming Services

POSTED

8 months ago

DEADLINE

N/A

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over 4 years ago

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over 4 years ago

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