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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Centerline Butterfly Valve

Closed
N3220520Q4510Federal

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
DIAPHRAGM, ACTUATOR VAL
Solicitation # SPE4A5-27-T-1622
Solicitation SPE4A5-27-T-1622, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 35 units of special shaped actuator valve diaphragms, identified by NSN 4810-01-348-4203 and Honeywell Aerospace US LLC part number 858886-27. This is a commercial item acquisition with delivery required within 171 days after order, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract specifies destination inspection and acceptance per FAR 52.246-2, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence. Physical identification is governed by RQ017. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. This solicitation is not a small business set-aside, and offers involving additive manufacturing are ineligible for award. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
NAICS: 332912
New
VALVE,SOLENOID — 4810007832383 — SPRPA127QXA41
Solicitation # SPRPA127QXA41
Solicitation SPRPA127QXA41 is a request for quotations issued by the Defense Logistics Agency (DLA) Aviation at Philadelphia for the procurement of 16 solenoid valves, identified by NIIN 007832383. The contract requires the supplier to maintain the total equipment baseline configuration of the parts and comply with ISO 9001 quality management standards. Delivery is required within 90 days on a FOB Destination basis. Inspection and acceptance will occur at the origin, and any critical or major variances from product definitions require an approved Request for Variance and a formal contract modification. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation may include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate-use items, with specific marking requirements per MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates key federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and hazardous material identification standards.
Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 332912
New
DIBBS
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

1 day ago

DEADLINE

in 10 days

General Info

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

2
DOCX
PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Samuel N. QueenContract Specialist

Full Description

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Military Sealift Command Solicitation Notice Information for Solicitation from the micro-purchase threshold to the Synopsis Threshold. 1. Solicitation number N3220520Q4505 and is being issued as a Request for Quote (RFQ), which will result in a Firm Fixed Price Purchase Order. For additional information regarding this solicitation, contact Samuel Queen at contact@example.gov, +1 (555) 000-0000. 2. The associated NAICS code is 332912 and this procurement: X is not being set-aside for small businesses is being set-aside for small businesses. 3. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: CLIN P/N DESCRIPTION QTY UOM UNIT PRICE EX-PRICE 0001 2025903 CENTERLINE JG57731X06 6 255 SERIES WAFER BUTTERFLY VALVE, DI A395 BODY,285PSI MONEL DISC&SHAFT, PTFE BUSHING, BUNA-N SEAT, BARE STEM 4 EA $ $ *SHIPPING COSTS WILL BE INCLUDED IN EACH INDIVIDUAL LINE ITEM* The required delivery and acceptance date is 06/23/2020, FOB Destination. Delivery and acceptance will occur at N32205 MSC W143 WAREHOUSE 1968 GILBERT STREET DWY 10 NORFOLK, 23511 4. Statement of Work (SOW), Performance Work Statement (PWS), or Statement of Objectives (SOO): N/A 5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-06 Item I Effective 10 Sep 2019, DPN 20191001 (Effective 01 Oct 2019), Current to: 18-08 Effective: 6 Sept 2019. The provisions and clauses at FAR 12.301 Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items and DFARS 212.301 Solicitation provisions and contract clauses for the acquisition of commercial items apply to this acquisition. The contractor will be paid electronically via the MSC SPECIFIC WIDE AREA WORKFLOW (WAWF). Quotes submitted in response to this solicitation shall not contain, nor be subject to, the contractor's standard commercial terms and conditions. Any quote submitted in response to this solicitation which includes the contractor's standard commercial terms and conditions, may be considered a material defect and may be rejected as being non-responsive to the solicitation. The purchase order will include all applicable clauses. (a) The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (i) Technical capability of the item offered to meet the Government requirement; (ii) Price; Award shall be made to the lowest priced technically acceptable quoter. 6. All contractors must be registered in the System for Award Management (SAM), Web site located at http://www.sam.gov/portal prior to award. The quoter has completed the annual representations and certification electronically via SAM. If the quoter has not completed the annual representations and certifications electronically via SAM. Quoters must submit a complete copy of FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (Jan 2017) with their quote. Quotes are due no later than 11AM Eastern 10/16/2019. 7. Quotes may be only e-mailed directly to contact@example.gov, the sole designated E-mail address and inbox for receipt of E-mail submissions. No other electronic means of submission, used in whole or in combination with E-mail, is permitted. No other methods of submission are acceptable. E-mail quotes shall be in either Adobe or Microsoft Office format. Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Hand delivered and mailed quotes shall NOT be sent Access to the Norfolk Naval Station is restricted. Quoters, couriers, and delivery services may encounter unpredictable and lengthy delays or denied access when attempting to enter that facility. Similarly, mailed and emailed quotes may encounter unpredictable and lengthy routing delays. In all cases, quoters are responsible for the risks associated with the chosen delivery method and for ensuring the Government receives the complete quote at the appropriate designated location prior to the due date and time for quote submission.

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 483111
New
Federal
85-DAY DRY CARGO TIME CHARTER
Solicitation # N3220526R6136
Solicitation N3220526R6136 is a request for proposals issued by Military Sealift Command Norfolk for a firm-fixed-price, 85-day dry cargo time charter. The government seeks one ice-class, self-sustaining LO/LO breakbulk vessel with a minimum capacity of 750 TEU to support resupply operations. The charter includes delivery and redelivery at Port Hueneme, California, and requires the vessel to maintain high operational readiness, including specific ice and polar class documentation and a minimum satellite communications committed information rate of 1024/1024 Kbps for classified and unclassified data. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 483111. Award will be made to the lowest price, technically acceptable offeror, with a tiered preference system prioritizing Category 1 offerors and those with the highest VISA priority. Technical evaluations focus on vessel capability, compliance with classified requirements, and the ability to meet the delivery schedule. Proposals must be submitted in PDF format and include a ship name, price, and signature. Following Amendment 0001, the closing date for submissions is October 7, 2026, at 1300 Eastern Time. Invoicing is to be processed electronically via Wide Area Work Flow, and fuel costs are calculated using DLA standard prices, specifically MGO at 1,188.68 dollars per metric ton.
Deep Sea Freight Transportation

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 483111
New
Federal
East Coast Tanker Time Charter (Extended Term)
Solicitation # SS-27-008
The Military Sealift Command Norfolk is conducting a Sources Sought notice, solicitation number SS-27-008, to evaluate the cost and availability of a clean, U.S. flagged, Jones Act compliant, double hull tanker. This request for information is intended to determine whether to exercise an option on an existing charter contract for an eleven-month base period, with a delivery date of January 9, 2027, in the Gulf of Mexico and worldwide operational trade limits. The required vessel must have a minimum cargo capacity of 310,000 barrels of JP8, JP5, JA1, or F76, with at least three cargo segregation capabilities of 50,000 barrels each using double valve isolation. Technical specifications include a maximum draft of 12.00 meters, a maximum length overall of 182.9 meters, a maximum beam of 106 feet, and a maximum manifold height of 46 feet above the waterline. The vessel must maintain a minimum speed of 13 knots in moderate weather, a maximum deadweight tonnage of 48,500 metric tons, and be equipped with an Inert Gas System and Segregated Ballast Tanks. Additionally, the vessel must be capable of cargo operations at sea via the installation of two CONSOL stations within six months of award. Vessels must be less than 20 years old for the duration of the charter, and those exceeding 15 years must be enrolled in a classification society Condition Assessment Program with a rating of two or better. Interested respondents must provide company identification, including CAGE code and UEI, socioeconomic status, security clearance status, and a brief company history. Submissions must include detailed vessel descriptions, availability dates, fuel consumption rates, and a daily rate for the base period. Responses are due by November 13, 2026, to the designated points of contact at the Strategic Sealift Program Support Office.
Deep Sea Freight Transportation

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 483111
New
Federal
TUGCON; OPEN-OCEAN TOW
Solicitation # N3220527R6016
Solicitation N3220527R6016 is a firm-fixed-price spot charter issued by Military Sealift Command Norfolk for open-ocean tow services. The scope of work involves two specific tows: the ex-FORT WORTH (LCS-3) to be delivered to INACTSHIPS Bremerton, Washington, and the ex-LAKE ERIE (CG-70) to be delivered to INACTSHIPS Pearl Harbor, Hawaii. This opportunity is a total small business set-aside under NAICS code 483111. The government will award the contract based on the lowest price, technically acceptable (LPTA) offer, evaluating technical capability, price, experience, and past performance. The evaluated price is calculated as the lumpsum freight rate plus one day of demurrage. Contractors must provide a detailed transit plan, twice-daily position reports while in port, and four-times-daily reports at sea. Rigorous inspection and acceptance criteria are required, including a certificate of tow worthiness from an independent marine surveyor, non-destructive testing of vessel deck fittings, and a comprehensive towing package for NAVSEA and MSC approval. Submissions must include the vessel's name, price, signature, and supporting documentation such as the USCG Certificate of Inspection and Certificate of Documentation. Proposals are due by November 6, 2026, at 16:00 UTC (11:00 Eastern Time) and must be submitted in PDF format to David Anaya. Payment will be processed electronically via Wide Area Work Flow (WAWF).
Deep Sea Freight Transportation

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

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