This Government Contract opportunity from Department Of Defense was posted on August 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

Awarded

SPRDL116Q0122Federal

Submission Closed08/03/2016, 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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Solicitation # SPRPA127QXA14

Solicitation SPRPA127QXA14, issued by the DLA Aviation office in Philadelphia, is a small business set-aside request for the procurement of 41 Fairing Nozzles (NSN 4730-01-709-1524 B8). The government intends to make a single award to a technically acceptable and responsible offeror. Evaluation will be based on supplier performance risk, including item, price, and supplier risk categories via the Supplier Performance Risk System, as well as compliance with Buy American and Trade Agreement policies. The response deadline is November 4, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ISO9001 and specific military standards such as MIL-STD-2073 for preservation and MIL-STD-129 for marking. Shipments are designated as FOB Destination, with packing levels varying by destination, ranging from Level A for surface overseas shipments to Level B for domestic and air shipments. Payment and receiving reports must be processed electronically through Wide Area Workflow. Additionally, the solicitation incorporates various federal and defense regulations, including cybersecurity requirements for safeguarding covered defense information and specific provisions for equal opportunity and the Buy American Act.

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Solicitation # SPRPA127QXA18

Solicitation SPRPA127QXA18 is a small business set-aside fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of one nozzle assembly, identified by NSN 4730-01-709-1527 B8 and reference number 5142T35G01. The government intends to make a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk, with price serving as a secondary factor. The required delivery timeframe is 90 days with FOB Destination terms, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-147 for palletization. Specific requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, compliance with NIST SP 800-171 for cybersecurity, and adherence to Buy American and Balance of Payments programs. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labeling if the item is determined to be hazardous. Offerors are required to maintain active SAM registration and provide detailed pricing information, such as current catalogs or recent sales data, as part of their submission.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Check Valves (NSN 4820-01-738-1517)

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Solicitation # SPE7L3-27-T-0294

Solicitation SPE7L3-27-T-0294 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three packing retainers, identified by NSN 5330-01-478-2200 and Carver Pump Company part number 372-0062-209. The contract is classified under NAICS 332919 and requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of March 13, 2027, and a delivery window of 144 days after award. Inspection and acceptance will occur at the destination. The procurement includes strict technical and material requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically. Invoicing and payment are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M8-27-T-0077

Solicitation SPE7M8-27-T-0077 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-193-8240. The required delivery date is October 31, 2027, with a need ship date of September 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled per the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

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Solicitation # SPE7L4-27-T-0069

Solicitation SPE7L4-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven quick disconnect coupling halves, identified by NSN 4730-01-611-3963 and Enviro Systems Inc part number 903V918-10BP. The requirement specifies a delivery timeline of 95 days after receipt of order, with a need ship date of January 20, 2026, and an original required delivery date of March 9, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

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Solicitation # SPE7M0-27-T-0444

Solicitation SPE7M0-27-T-0444 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe plug, identified by NSN 4730-01-548-6765 and Denel Vehicle Systems part number 049553. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Meade, Maryland. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must be registered in the System for Award Management and adhere to NAICS code 332919. Quotations are due by October 30, 2026.

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Solicitation # SPE7MC-27-T-0862

Solicitation SPE7MC-27-T-0862, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical, is for the procurement of one valve cap (NSN 4810016166435). The requirement is set aside for small businesses under NAICS code 332919. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The shipment is FOB Origin and must be delivered to the Illinois Army National Guard in Paris, Illinois, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict environmental and material compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds in the hardware, preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and registration in the System for Award Management (SAM). The award may be processed via automated award, with a price evaluation preference potentially applied to HUBZone concerns.

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Solicitation # SPE7MC-27-T-0874

Solicitation SPE7MC-27-T-0874 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of five primary poppet valve disks, identified by NSN 4820-01-567-3380. The contract specifies a delivery timeframe of 400 days after order, with an original required delivery date of October 31, 2027, and a need ship date of December 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and the DLA Internet Bid Board System for quote submissions. The solicitation falls under NAICS code 332919 and incorporates various FAR and DFARS clauses regarding sustainable products, human trafficking, and safety notifications.

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Solicitation # SPE7M8-27-T-0113

Solicitation SPE7M8-27-T-0113 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-476-0295. The requirement specifies compatibility with Forward Repair System Model M7 and references Siemens Energy part numbers 54742770 and 69HA109878U. Delivery is required by October 31, 2027, with a need ship date of February 6, 2027. The contract is issued under the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. Additionally, the use of additive manufacturing is prohibited unless authorized in writing. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPRDL116Q0122 is a request for quote issued by the Department of Defense, specifically DLA Land Warren, for the procurement of hose, pipe, tube, lubrication, and railing fittings. This firm-fixed-price supply contract for commercial items is categorized under NAICS code 332919 and is designated as a Women-Owned Small Business set-aside. The procurement is restricted to specific vendors, namely General Dynamics Land Systems - Canada, Oshkosh Defense, or Parker-Hannifin. Managed by Contract Specialist Shiva Bongu and Contracting Officer Robert Harrison, the solicitation required submissions via the FBO system by the deadline of April 4, 2016.