This Government Contract opportunity from Department Of Agriculture was posted on July 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CN - Aluminum Culvert Order

Awarded

AG-569R-S-15--0040Federal

Submission Closed07/07/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332996

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NASA Shared Services Center is seeking the procurement of 6 inch Flex Flo Bodies for the A1 test stand at the Stennis Space Center in Mississippi. The requirement involves the casting and machining of seven 6 inch 150 lb flange valve main bodies per drawing LM-7778 and seven 6 inch 150 lb flange valve end housings per drawing LM-7776. The items must be constructed from CF8 Stainless steel conforming to ASTM A351 standards, with casting tolerances adhering to ISO 8062-4:2017 Grade P and S General Tolerance 10. All components must be inspected according to MSS-SP-55 requirements and will undergo pressure testing at 350 psi, with potential non-destructive evaluation for cracks and voids by NASA. The government intends to award a sole source contract to Laurel Machine and Foundry Company under the authority of FAR 12.102(a) and FAR 19.8 as an 8(a) set-aside, as they have been determined to be the sole provider. This procurement is classified under NAICS code 332996 and follows FAR Part 12 procedures for commercial items. The estimated lead time for the project is 12 weeks, and NASA will provide the necessary molds, which must be returned upon completion. Interested organizations were requested to submit capability statements by October 23, 2026, to determine if the procurement should be conducted on a competitive basis.

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Tube Union SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Tube Union, NSN 4730012579685. The selected contractor is responsible for sourcing the specific hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible, contractors must maintain an active CAGE code and registration in SAM.gov. The completed hardware must be delivered FOB Destination to FPO 96675 within 20 days of the contract award. This opportunity falls under NAICS code 332996, with a response deadline set for October 30, 2026.

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Supply of Tube Coupling Nuts (NSN 4730008593521)This subcontract involves the supply of tube coupling nuts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 93 packages of NSN 4730008593521 coupling nuts, ensuring all items adhere to SAE AS1828H Revision H standards and are packaged according to MIL-STD-2073-1E. A Certificate of Quality Compliance must accompany all delivered supplies to verify adherence to these specifications. The project falls under NAICS code 332996 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M2-27-T-0272

This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0272, is for the acquisition of 116 units of a straight tube-to-hose adapter. The item is designated as a critical application item, featuring stainless steel material with a 0.750 inch OD tube size and a 1-1/16-12-2B thread on the swivel nut, designed for use with 0.64 inch ID and 0.760 inch OD hoses. The specific part number is Danfoss Power Solutions II, LLC 190600-12C, associated with NSN 4730004204494. Delivery is required within 157 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The shipping terms are FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7M3-27-T-0523

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Solicitation # SPE7M3-27-T-0527

Solicitation SPE7M3-27-T-0527 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 165 steel pipe couplings (NSN 4730-00-822-7655). The items must be Class 3000, socket weld, 1/4 inch nominal pipe size, and designed for water, oil, or gas media with a maximum operating pressure of 3000 PSI and a maximum operating temperature of 37.8 degrees Celsius. The material must be Steel Comp 1013, though A-105 is an acceptable substitute. Manufacturing via a forging process is identified, and the items must adhere to ASME B16.11 standards for marking and design. The contract mandates strict quality and inspection protocols, including a mandatory Certificate of Quality Compliance and adherence to the MIL-I-45208 inspection system. Inspection and acceptance will occur at the origin, with DCMA responsible for verifying proper markings and dimensions. Packaging and marking must comply with MIL-STD-129 and RP001, with delivery scheduled for 157 days after the order. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and intentionally added mercury. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-0327

Solicitation SPE7M4-27-T-0327, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 78 metal tube assemblies under NSN 4710007918078. These critical application items are constructed from carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, featuring fittings and adhering to SAE J527 in lieu of MIL-T-3520. The requirement is subject to full and open competition, with a required delivery date of July 6, 2027, and a delivery lead time of 259 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, though a price evaluation preference is available for certified HUBZone Small Business Concerns.

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DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0534

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation AG-569R-S-15-0040 is a request for quotation for the supply and delivery of one aluminum box culvert measuring 16 feet 2 inches by 5 feet 1 inch with 27 linear feet, including toe walls and HS-25 loading. The requirement also includes two headwalls and four wing walls with 4:1 beveled tops. This is a firm fixed price contract set aside for small businesses under NAICS code 332996, with a size standard of 500 employees. The materials must be delivered to the U.S. Forest Service in Park Falls, Wisconsin, within 60 days of the award. The government will evaluate quotes based on price, delivery timeline, and other non-price factors, awarding the contract to the lowest responsive and responsible bidder. Offerors must be registered in the System for Award Management and submit all required representations and certifications by the deadline.

General Info

Agency

Department Of Agriculture → Usda-Fs Pps Incident Procurement

Contract Value

$37,975

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

Chequamegon-Nicolet National Forest 1170 4th Avenue South, PARK FALLS, WI, 54552, USA

Set-Aside

NONE

Awardee

BSE PERFORMANCE, LLC

Award Issued Date

07/07/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJul 7

Contract was awarded

Submission Closed

07/07/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Usda-Fs Pps Incident Procurement

Contacts2 people available

OfficeBoise, ID, 837055354, USA

Organization / AgencyDepartment Of Agriculture → Usda-Fs Pps Incident Procurement

Office AddressBoise, ID, 837055354, USA

Contacts

Annette C. CaliguriContract Specialist

contact@example.gov

+1 (555) 000-0000

Eric M. LynchCivil Engineering Technician

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items 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. (ii) The solicitation number is AG-569R-S-15-0040. This solicitation is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 81. (iv) This requirement is a small business set-aside and the associated North American Industrial Classification System (NAICS) code is 332996. Small business size standard is 500 employees. (v) There are two line items for (1) Aluminum Box Culvert, (2) 2 Headwalls, 4 wing walls (9' each) w/4:1 Beveled top. The government intends to award a firm fixed price single contract from this solicitation. (vi) The purpose of this proposed contract is to for the supply and delivery of one (1) 16'-2" x 5'-1" 27 LF Aluminum box Culvert (UNT Elk River Fr 136) HS-25 Loading, Full invert, Toe Walls, Minimum 1.4 feet of cover, and 2 Headwalls, 4 wing walls (9'each) w/ 4:1 Beveled top. (vii) Delivery is desired within 60 days of award to the following location: U.S. Forest Service, Chequamegon-Nicolet National Forest, 1170 4th Avenue South, Park Falls, WI 54552. . (viii) The provision at 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. A quote submission form is attached on page one of the Solicitation Document for contractor's convenience. Quotes without a response to the non-price evaluation factors listed below may not be considered. (ix) The provision at 52.212-2, Evaluation-Commercial Items is applicable. The government intends to evaluate quotes on the following non-price factors(x), delivery timeline, and price. One contract will be awarded to the lowest responsive and responsible bidder based on the Total Bid. (x) Offerors shall be registered in the System for Award Management (SAM) and complete the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. If an exception to a size standard for this project is applicable please submit paragraph (b)(2) from the above provision with your quote. The provision at AGAR 452.209-70 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction - Alternate 1 (FEB 2012) (Alt 1) shall be completed and submitted with your quote. This provision is included in the solicitation document on pages 22. (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition; the following FAR clauses cited in the clause are applicable to the resultant contract. 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Aug 2013) (31 U.S.C. 6101 note). 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644). (15 U.S.C. 657 f). 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513). 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (Executive Order 13658). Additional applicable clauses can be found in the solicitation document. (xiii) Attachments: (1) Solicitation Document; (2) Location Map. (xv) Quotes are due June 30, 2015, 1:00 pm EST. Quotes may be emailed to the Contracting Officer contact information below or mailed to USDA Forest Service, LSAT Contracting, Attn: Annette, 820 Rains Drive, Gladstone, MI 49837. (xvi) The Contracting Officer is Annette Caliguri, 906-428-5842. E-mail address is acaliguri@fs.fed.us.