Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CRAC Unit Rotor Lock Valves Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of specific rotor lock valves, model 998-0510, in sizes 1-1/4" and 1-3/4", along with gaskets, intended for compressor isolation and maintenance purposes. The procurement is managed as a subcontract under the NAICS code 332913, which relates to plumbing fixture fitting and trim manufacturing. The contracting agency is the Department of Defense, specifically the office identified as FA5205 35 Cons Pk. The performance location for the contract is in Arboga, and the contract was posted on March 20, 2026. Although certain details such as a solicitation number, agency office address, or point of contact were not specified, the contract ensures the availability of essential components needed to maintain and isolate compressors, which are crucial for operational reliability and safety in relevant systems where these valves are utilized. The contract emphasizes supplying well-defined valve models to meet precise equipment requirements.

General Info

Supply of rotor lock valves 998-0510 for compressor isolation, subcontracted by DoD at Arboga.

Agency

Department Of Defense → FA5205 35 Cons PkView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

ARBOGA, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5205 35 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5205 35 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 1-1/4" and 1-3/4" rotor lock valves (model 998-0510) with gaskets for compressor isolation and maintenance.

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-5067
The contract solicitation SPE8E8-26-T-5067, issued by the Defense Logistics Agency under the Department of Defense, seeks a single unit of a Type B Deck Drain with a steel ring and body material composed of copper nickel alloy, identified by NSN 4510-01-528-3652. The item is to be delivered within 20 days after award to FPO AP 96666, with delivery terms specified as FOB Destination, meaning ownership and risk transfer to the Government upon arrival at the destination. The estimated contract value is $59,070, with pricing varying across listed line items ranging from $3,125 to $3,895 per unit. Packaging must comply with MIL-STD-2073-1E using packaging code U and CLNG/DRY preservation methods, while marking and labeling must adhere to MIL-STD-129, including mandatory bar-coding and clear identification of NSN, contract number, destination, and handling instructions. All packaging and palletization must also conform to DLA’s RP001 requirements. Compliance with technical and quality standards is governed by the DLA Master List of Technical and Quality Requirements, accessed via the designated website, with revisions effective on either the solicitation issue or award date depending on acquisition size. The contract mandates strict adherence to hazardous material controls under 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets for any hazardous components and ongoing updates if material composition changes. Numerous FAR and DFARS clauses apply, including those addressing trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguarding, prohibition on Chinese military-connected equipment, whistleblower rights, electronic invoicing via WAWF, and restrictions on mandatory arbitration. Offerors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any involvement in joint ventures under socioeconomic programs. All proposals must be submitted electronically through the DLA Internet Bid Board System by August 17, 2026. Inspection and acceptance occur at the destination, conducted solely by the Government, with full responsibility for compliance and liability resting with the contractor regardless of Government review. No formal evaluation factors, weightings, or contract type are specified in the documentation, leaving the basis for award undefined.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
STEM, FAUCET
Solicitation # SPE8E8-26-T-5026
This contract, issued under solicitation SPE8E8-26-T-5026 by DLA Dist San Joaquin, is for the procurement of 24 units of a STEM FAUCET with a total value of $576.00, priced at $24.00 per unit, with no variance allowed in quantity. Delivery is required within 167 days as directed, with a need ship date of February 1, 2027, and an original delivery target of November 29, 2026. Items must be shipped FOB Origin, with delivery addressed to DLA Dist San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Packaging must strictly comply with MIL-STD-2073-1E using a clean/dry preservation method, no preservation material, and a unit package coded as U; marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are prohibited from direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and naval-specified chemical reagents; portable mercury-containing items must include shockproof containment with a secondary barrier per NAVSEA 5100-003D. Hazardous material identification and safety data submission are mandated under FAR 52.223-3 and 252.223-7001, requiring full compliance with 29 CFR 1910.1200 and submission of updated Safety Data Sheets. All contractors must have a valid Unique Entity ID and CAGE code and represent their small business status as applicable under FAR 52.219-28, with deviations applied to multiple clauses including those on trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, and System for Award Management maintenance. Invoicing is exclusively through WAWF, with inspection and acceptance occurring at destination. The contract incorporates deviations for several FAR/DFARS clauses issued under Deviation 2026-00038 and requires authorization and consent provisions per Alternate I and Alternate II of FAR 52.227-1. No evaluation factors, cost analysis, or trade-off criteria are specified, indicating an LPTA basis for award.
DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
GARBAGE DISPOSAL MA
Solicitation # SPE8E8-26-T-5066
This contract pertains to the procurement of three units of garbage disposal equipment under NSN 4540-01-685-9857, identified by part number FD4/125-E-6(480/60/3) and purchase request 7017757109. The delivery is scheduled to occur within 167 days from the contract award, with FOB origin terms applying and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container requirements. Marking must adhere to MIL-STD-129 with no special marking code applied. Palletization follows DLA Packaging Requirements, and all shipments must be addressed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required ship date is February 1, 2027, with the original delivery deadline set for March 20, 2027. The solicitation, issued under contract number SPE8E8-26-T-5066, was posted on August 5, 2026, with a response deadline of August 17, 2026. It falls under NAICS code 332913 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The contract incorporates protections for covered defense information and directs adherence to DLA transport guidelines. The unit of issue is each, with a unit price of $3.00, resulting in a total contract value of $9.00. Primary point of contact is Alexis Selby, reachable via email and phone provided, and further details are available through the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 333517
New
Federal
13 AMU Laser Engraver
Solicitation # FA520526QB127
The solicitation seeks a single Laser Engraver to be delivered to Misawa Air Base in Japan, with the equipment required to fully comply with the salient characteristics of the Epilog Fusion Pro 36 Dual, though equivalent alternatives are acceptable. The contractor must supply all necessary hardware, accessories, documentation, and standard components to ensure the device is fully operational and capable of performing all specified tasks. This is a brand name or equal procurement under FAR part 12, and no separate written solicitation will be issued—the announcement serves as the complete request for offers. All submission deadlines and timelines referenced are in Japan Standard Time. Funds are not currently available for this contract, and the government's obligation is contingent upon future appropriation of funds; no legal liability is incurred until the Contracting Officer confirms in writing that payment funds are available. The NAICS code for this procurement is 333517, and there is no set-aside designation. The solicitation number is FA520526QB127, posted on August 5, 2026, with responses due by August 10, 2026, at 01:00 JST. The contracting office is located in APO, AP, and the point of contact is Alexander Holliday, with Rebecca Rohrs available for secondary inquiries. The place of performance is Misawa-shi, Aomori-ken, Japan.
Machine Tool Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 561730
New
Federal
Tree Pruning Service for Military Family Housing (MFH), Misawa Air Base, Japan
Solicitation # FA520526QB100
The contract seeks a qualified vendor to provide tree pruning services for approximately 676 trees located within the Military Family Housing area at Misawa Air Base in Japan, with the work focused on removing overhanging or hazardous branches that threaten buildings, carports, and surrounding structures. All vegetation management must adhere strictly to industry standards and the Performance Work Statement to ensure safety and a visually maintained environment. The service is time-sensitive and critical to base operations, with a 12-month performance period beginning upon contract issuance. To be eligible for award, offerors must hold valid Japanese government-issued certifications for high-altitude work vehicle operation, specifically Koshosagyosha-Untentokubetsukyoiku and Koshosagyosha-Untenginokoshu, and cannot rely on subcontractor credentials to meet this requirement. A mandatory physical site visit at Misawa Air Base is required, and all proposers must attend as scheduled. Additionally, vendors must demonstrate recent, relevant experience performing comparable services within U.S. military installations within the past three years. Subcontracting is permitted only if accompanied by formal written consent from both the prime contractor and the subcontractor. Proposals are due by August 7, 2026, and inquiries should be directed to the primary point of contact, Ms. Tamaki Hunt.
Landscaping Services

POSTED

4 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 339115
Federal
INTENT TO SINGLE SOURCE_GENTEX SF2-C kits (Flying PPE)-Laser Eye Protection
Solicitation # FA520526QB122
The 35th Contracting Office at Misawa Air Base, Japan plans to award a sole source contract to Gentex Corporation for the procurement of specific Laser Eye Protection (LEP) equipment classified as Government Furnished Equipment under the F-35 Lightning II program. The items include SF2-C Spectacle Kits in Small, Medium, and Large sizes along with corresponding Repair and Rx Outsert Kits, totaling 10 small, 20 medium, and 20 large spectacle kits, alongside two repair kits for both standard and Rx variants. This procurement is authorized under RFO 12.102 and aligned with the NAICS code 339115, reflecting the government’s determination that only Gentex Corporation, with its CAGE code 97427, possesses the exclusive capability to fulfill this requirement due to established ordering protocols and proprietary specifications outlined in the Clydesdale SF2-C LEP documentation dated October 31, 2018. All orders must be placed directly through Gentex’s designated email channel, and the government asserts that no other vendor can meet the security, technical, and procedural conditions required for this specialized equipment. Responses to this intent notice must be submitted electronically by 10:00 AM Japan Standard Time on August 8, 2026, via email to the designated contracting specialists, and no telephone calls or facsimiles will be accepted. The notice explicitly states that this is not a solicitation, and submissions do not constitute offers or create any obligation on the government’s part. Any party wishing to challenge the sole-source determination must provide clear and convincing evidence demonstrating their ability to meet all technical, security, and procedural requirements, along with proof that competition would be beneficial to the government. No compensation will be provided for costs incurred in preparing responses, and submissions received after the deadline or lacking required information will not be considered. The place of performance is Misawa Air Base, Japan, and the contract will be managed under the Department of Defense with the solicitation number FA520526QB122.
Ophthalmic Goods Manufacturing

POSTED

14 days ago

DEADLINE

in 2 days
View Details
NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423120
Federal
Supply of Heavy Vehicle Replacement PartsThe contract is for the procurement and delivery of OEM or compatible replacement parts essential for maintaining heavy snow vehicles used in winter operations at Misawa Air Base, Japan. These parts include critical components such as engines, transmissions, hydraulic systems, and undercarriage elements, all required to ensure operational readiness during harsh winter conditions. The work is classified as a subcontract under NAICS code 423120, indicating it pertains to automotive parts and supplies wholesale, and is managed by the Department of Defense through the FA5205 35 Cons Pk office. Performance is specifically tied to the location of Misawa, with the zip code 96319 designated as the place of performance, ensuring that all delivered parts meet the stringent operational needs of the air base. The contract was posted on May 13, 2026, and while no solicitation number or set-aside details are provided, it implies a direct supply arrangement with no restriction on bidder eligibility based on small business status. The requirement emphasizes the use of either original equipment manufacturer parts or suitably compatible alternatives, ensuring reliability and compatibility with existing vehicle fleets. All delivered components must adhere to the performance and durability standards necessary for heavy-duty snow removal operations in a challenging arctic climate, with the contractor responsible for timely delivery, proper documentation, and adherence to military logistical protocols without explicit oversight details listed.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details